Payment · 10 March 2026
Eurolam D.O.O.
Jvp - plaćanje po ponudi- plaćeno u 2025. godini- veza ura 26/0000059
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€950.59
Payment date: 10/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€950.59
- Type of expense (economic classification)
- Materials and supplies3224412 · JVP - materijal i dijelovi za tekuće i investicijsko održavanje
- 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 1.1.11
- Budget position
- JVP - materijal i dijelovi za tekuće i investicijsko održavanje R0309