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SJavna PotrošnjaSamobor

Payment · 27 October 2025

Pumpijer D.O.O. za Proizvodnju i Usluge

Servis unimog - 23232

MaintenancePublic order and safety

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€1,712.50
Payment date: 27/10/2025

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. Maintenance
    €1,712.50
    Type of expense (economic classification)
    Maintenance3232912 · JVP - usluge tekućeg i investicijskog održavanja
    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
    Redovna djelatnost JVP P30 3035A303501
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    JVP - usluge tekućeg i investicijskog održavanja R0335