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SJavna PotrošnjaSamobor

Payment · 17 June 2026

Alca Zagreb D.O.O.

Materijal za higijenske potrebe i njegu - mlinska

Materials and suppliesEducation

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

Amount
€229.91
Payment date: 17/06/2026

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
    €229.91
    Type of expense (economic classification)
    Materials and supplies3221111 · DVIZV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Redovna djelatnost DV Izvor P40 4090A409004
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Izvor - uredski materijal i ostali materijalni rashodi R1631