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SJavna PotrošnjaSamobor

Payment · 15 January 2026

Vatro-Protekt D.O.O.

Pjenilo - 23221

Materials and suppliesPublic order and safety

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

Amount
€4,937.50
Payment date: 15/01/2026

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
    €4,937.50
    Type of expense (economic classification)
    Materials and supplies3221112 · JVP - uredski materijal i ostali materijalni rashodi
    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
    Opći prihodi i primici 1.1.
    Budget position
    JVP - uredski materijal i ostali materijalni rashodi R0307