Skip to content
SJavna PotrošnjaSamobor

Payment · 14 April 2025

J.m.poljak D.O.O.

Žarulj, teflon vrpca, poklopac - 23221

Materials and suppliesCulture, sport and recreation

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

Amount
€211.98
Payment date: 14/04/2025

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
    €211.98
    Type of expense (economic classification)
    Materials and supplies3221113 · SOS - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Vlastiti prihodi PK 3.1.
    Budget position
    SOS - uredski materijal i ostali materijalni rashodi R0836