Payment · 12 July 2024
Tehnopromet 93 D.O.O.
Papirnati ručnici, spužve i sanitarija -23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€105.18
Payment date: 12/07/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€105.18
- 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-POSEBNE NAMJENE 3.1.
- Budget position
- JVP - uredski materijal i ostali materijalni rashodi R0160