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SJavna PotrošnjaSamobor

Payment · 14 March 2024

Da-Da Tehnika D.O.O.

Mo rude, nabavanaljepnica fašnik

Materials and suppliesAdministration and general services

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

Amount
€407.13
Payment date: 14/03/2024

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
    €407.13
    Type of expense (economic classification)
    Materials and supplies3221904 · Mjesna samouprava - Ostali mat. rashodi (tekstilni materijal) za Samoborski fašnik
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Samoborski fašnik P60 6080A608020
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Materijalni rashodi R1114