Payment · 27 August 2026
Fartek D.o.o.samobor
Uredski materijal-fascikli,registratori, narudžnenica, kuvarta, spajalice... - 23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€134.35
Payment date: 27/08/2026
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€134.35
- Type of expense (economic classification)
- Materials and supplies3221112 · JVP - uredski materijal i ostali materijalni rashodi
- 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
- Redovna djelatnost JVP P30 3035A303501
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- JVP - uredski materijal i ostali materijalni rashodi R0307