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SJavna PotrošnjaSamobor

Payment · 31 March 2026

Ildaks D.O.O.

Nabava materijala zasamoborski fašnik mo i gč

Materials and suppliesAdministration and general services

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

Amount
€11,113.86
Payment date: 31/03/2026

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
    €11,113.86
    Type of expense (economic classification)
    Materials and supplies3221901001 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Samoborski fašnik P60 6080A608020
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    Materijalni rashodi R2020