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Payment · 15 January 2026

Pevex D.O.O.

Ura 1003, umjetno drvce za prod.borav.

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€119.98
Payment date: 15/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €119.98
    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