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SJavna PotrošnjaSamobor

Payment · 24 September 2026

Metro Cash & Carry D.O.O.

U-1004 namirnice R1105

Materials and suppliesEducation

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

Amount
€2,233.05
Payment date: 24/09/2026

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
    €2,233.05
    Type of expense (economic classification)
    Materials and supplies3222408 · OŠBT - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Produženi boravak i školska prehrana OŠ Bogumila Tonija P40 4070A407026
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    OŠ B. Tonija - materijal i sirovine R1105