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SJavna PotrošnjaSamobor

Payment · 3 February 2025

Raptor D.O.O.

R1570 kartica rfid- 90kom

Materials and suppliesEducation

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

Amount
€271.69
Payment date: 03/02/2025

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
    €271.69
    Type of expense (economic classification)
    Materials and supplies3224406 · OŠML - materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    Vlastiti prihodi PK - predfinanciranje 3.3.
    Budget position
    Dječji vrtić GV - materijal i dijelovi za tek. i invest. održavanje R0991