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SJavna PotrošnjaSamobor

Payment · 11 December 2025

Fartek D.o.o.samobor

Uredski materijal 11/25

Materials and suppliesCulture, sport and recreation

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

Amount
€1,827.61
Payment date: 11/12/2025

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
    €1,827.61
    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
    Vlastiti prihodi PK - višak 3.2.
    Budget position
    POU - uredski materijal i ostali materijalni rashodi R0552