Payment · 27 August 2026
Fartek D.o.o.samobor
Uredski materijal 05/26
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€368.05
Payment date: 27/08/2026
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€368.05
- Type of expense (economic classification)
- Materials and supplies3221103 · POU - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost POU P40 4040A404001
- Funding source
- Vlastiti prihodi PK - višak 3.1.14
- Budget position
- POU - uredski materijal i ostali materijalni rashodi R0552