Skip to content
SJavna PotrošnjaSamobor

Payment · 11 December 2025

Metro Cash & Carry D.O.O.

U-1355 namirnice R1091

Materials and suppliesEducation

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

Amount
€91.80
Payment date: 11/12/2025

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
    €91.80
    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
    Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija P40 4070A407031
    Funding source
    Donacije PK 6.3.
    Budget position
    OŠ B. Tonija - materijal i sirovine R1091