Payment · 1 October 2024
Mi-Star D.O.O.
Tekučina za zadimljavanje -23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€300.00
Payment date: 01/10/2024
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€300.00
- 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- Opći prihodi i primici 1.1.
- Budget position
- JVP - uredski materijal i ostali materijalni rashodi R0141