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Payment · 17 June 2026

ART Zumbur D.O.O.

Kistovi za projekt boart (ura 741-742) SIHR00350

Materials and suppliesCulture, sport and recreation

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

Amount
€113.35
Payment date: 17/06/2026

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

    POU - uredski materijal i ostali materijalni rashodi

    €111.31
    Type of expense (economic classification)
    Materials and supplies3221103 · POU - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Program prekogranične suradnje Slovenija - Hrvatska P40 4040T404005
    Funding source
    Program prekogranične suradnje Slo-H-predfinanc. vl.prih. PK 5.6.3312
    Budget position
    POU - uredski materijal i ostali materijalni rashodi R1997
  2. Materials and supplies

    Galerija - uredski materijal i ostali mat. rash.

    €2.04
    Type of expense (economic classification)
    Materials and supplies3221103 · POU - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Galerija Prica P40 4040A404009
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    Galerija - uredski materijal i ostali mat. rash. R0583