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SJavna PotrošnjaSamobor

Payment · 10 October 2025

Naj-Domus D.O.O.

Potrošni materijal za odgojne skupine -perkovčeva kat

Materials and suppliesEducation

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

Amount
€2,458.64
Payment date: 10/10/2025

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
    €2,458.64
    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
    Programi javnih potreba - predškola i TUR - DV Grigor Vitez P40 4090A409008
    Funding source
    Pomoći PK 5.4.
    Budget position
    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi R1603