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SJavna PotrošnjaSamobor

Payment · 17 June 2026

Fartek D.o.o.samobor

Uredski materijal 04/26

Materials and suppliesCulture, sport and recreation

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

Amount
€328.70
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
    €328.70
    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
    Redovna djelatnost POU P40 4040A404001
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    POU - uredski materijal i ostali materijalni rashodi R0507