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SJavna PotrošnjaSamobor

Payment · 31 May 2024

Tehnoservis-Sisak D.O.O.

Zaštitne vatrogasne čižme -23227

Materials and suppliesPublic order and safety

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

Amount
€1,500.00
Payment date: 31/05/2024

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
    €1,500.00
    Type of expense (economic classification)
    Materials and supplies3227104 · JVP--Službena,radna i zaštitna odjeća i obuća
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Materijalni rashodi P30 3035A303502
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    JVP - službena, radna i zaštitna odjeća i obuća R0162