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SJavna PotrošnjaSamobor

Payment · 27 August 2026

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

Ura 456, namirnice žsv

Materials and suppliesEducation

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

Amount
€142.50
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.

  1. Materials and supplies
    €142.50
    Type of expense (economic classification)
    Materials and supplies3222405 · OŠSAM - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Izborni, izvannastavni i ostali programi OŠ Samobor P40 4070A407033
    Funding source
    Pomoći PK iz ostalih proračuna 5.2.13
    Budget position
    OŠ Samobor - materijal i sirovine R1337