Skip to content
SJavna PotrošnjaSamobor

Payment · 7 May 2024

J.m.poljak D.O.O.

Kartuša za ventil,vrpca za plin,pasta za kudelju,baterija,sifon,wc sjedalo - 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
€56.46
Payment date: 07/05/2024

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
    €56.46
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    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
    USTANOVA SOS - VLASTITI PRIHODI 2.8.
    Budget position
    SOS - uredski materijal i ostali materijalni rashodi R3164