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SJavna PotrošnjaSamobor

Payment · 14 February 2024

Provis D.O.O.

Geze hidr.zatavarač

Materials and suppliesAdministration and general services

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

Amount
€124.90
Payment date: 14/02/2024

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
    €124.90
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i inveticijsko održavanje zgrada
    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