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SJavna PotrošnjaSamobor

Payment · 4 December 2024

Pevex D.O.O.

Nabava božičnih ukrasa plaćanje po ponudi br. 1-0021-70314

Materials and suppliesAdministration and general services

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

Amount
€301.23
Payment date: 04/12/2024

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
    €301.23
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    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
    Sitni inventar i auto gume R0038