Payment · 20 April 2026
Maha D.O.O.
Ura 240, miš, kabel hdmi, baterija za notebook hp
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€486.23
Payment date: 20/04/2026
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 - materijal i dijelovi za tek. i invest. održavanje
€430.53- Type of expense (economic classification)
- Materials and supplies3224405 · OŠSAM - materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - materijal i dijelovi za tek. i invest. održavanje R1273
- Materials and supplies
OŠ Samobor - uredski materijal i ostali materijalni rashodi
€55.70- Type of expense (economic classification)
- Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - uredski materijal i ostali materijalni rashodi R1271