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SJavna PotrošnjaSamobor

Payment · 2 February 2024

Instar Informatika D.O.O.

Mrežna oprema

Materials and suppliesAdministration and general services

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€350.75
Payment date: 02/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies

    Ostali materijal i dijelovi za tekuće održavanje

    €223.75
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Materijalni rashodi P20 2020A202002
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Ostali materijal i dijelovi za tekuće održavanje R0037
  2. Equipment and furniture

    Računalna oprema

    €127.00
    Type of expense (economic classification)
    Equipment and furniture422110 · Računala i računalna oprema
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Nabava opreme i informatizacija P20 2020K202002
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Računalna oprema R0076