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SJavna PotrošnjaSamobor

Payment · 10 March 2026

Naj-Domus D.O.O.

Potrošni materijal za potrebe grupica kraćeg engleskog progr

Materials and suppliesEducation

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

Amount
€341.60
Payment date: 10/03/2026

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
    €341.60
    Type of expense (economic classification)
    Materials and supplies3221111 · DVIZV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Programi javnih potreba - predškola i TUR - DV Izvor P40 4090A409009
    Funding source
    Pomoći iz državnog proračuna PK 5.0.113
    Budget position
    DV Izvor - uredski materijal i ostali materijalni rashodi R1672