Payment · 30 January 2026
Ante Mužević, Antonio Professionalsole trader / individual
Ura 1015. plastifikator,folije za plastif.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€391.44
Payment date: 30/01/2026
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
OŠ Samobor - sitni inventar
€270.26- Type of expense (economic classification)
- Materials and supplies3225105 · OŠSAM - sitni inventar i autogume
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Produženi boravak i školska prehrana OŠ Samobor P40 4070A407028
- Funding source
- Prihodi za posebne namjene PK 4.6.
- Budget position
- OŠ Samobor - sitni inventar R1361
- Materials and supplies
OŠ Samobor - uredski materijal i ostali materijalni rashodi
€121.18- Type of expense (economic classification)
- Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Produženi boravak i školska prehrana OŠ Samobor P40 4070A407028
- Funding source
- Prihodi za posebne namjene PK 4.6.
- Budget position
- OŠ Samobor - uredski materijal i ostali materijalni rashodi R1359