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SJavna PotrošnjaSamobor

Payment · 15 January 2026

Fartek D.o.o.samobor

Papir ljepenka,ljepilo patrone, gliter, trake, markeri, temp

Materials and suppliesEducation

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

Amount
€1,133.99
Payment date: 15/01/2026

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
    €1,133.99
    Type of expense (economic classification)
    Materials and supplies3221110 · DVGV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Redovna djelatnost DV Grigor Vitez P40 4090A409001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi R1555