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SJavna PotrošnjaSamobor

Payment · 10 January 2024

Fartek D.o.o.samobor

Registratori, fascikli, papir,kuverte,korektor

Materials and suppliesPublic order and safety

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

Amount
€158.70
Payment date: 10/01/2024

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
    €158.70
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    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- Opći prihodi i primici 1.1.
    Budget position
    JVP - uredski materijal i ostali materijalni rashodi R0141