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SJavna PotrošnjaSamobor

Payment · 17 November 2025

Satus Računala J.D.O.O.

U-1178 zamjenski toner, zvučnici....R1014

Materials and suppliesEducation

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

Amount
€180.25
Payment date: 17/11/2025

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

    OŠ B. Tonija - uredski materijal i ostali materijalni rashodi

    €118.00
    Type of expense (economic classification)
    Materials and supplies3221108 · OŠBT - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Redovna djelatnost OŠ Bogumila Tonija P40 4070A407003
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ B. Tonija - uredski materijal i ostali materijalni rashodi R1014
  2. Materials and supplies

    OŠ B. Tonija - sitni inventar i auto gume

    €62.25
    Type of expense (economic classification)
    Materials and supplies3225108 · OŠBT - sitni inventar i autogume
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Redovna djelatnost OŠ Bogumila Tonija P40 4070A407003
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ B. Tonija - sitni inventar i auto gume R1017