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SJavna PotrošnjaSamobor

Payment · 2 August 2024

Bon-Ton D.O.O.

Ubrusi za ruke, toalet papir, tekući sapun,tablete za perili

Materials and suppliesEducation

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

Amount
€1,839.19
Payment date: 02/08/2024

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
    €1,839.19
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Dječji vrtić GV - uredski materijal i ostali mat. rashodi R3251