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SJavna PotrošnjaSamobor

Payment · 27 August 2026

Vindija D.D. Varaždin

Ura 571, mlijeko 2,8%mm školska shema

Materials and suppliesEducation

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

Amount
€353.01
Payment date: 27/08/2026

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

    OŠ Samobor - školska shema

    €336.20
    Type of expense (economic classification)
    Materials and supplies3222405 · OŠSAM - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Školska shema OŠ Samobor P40 4070T407005
    Funding source
    Europski poljoprivredni jamstveni fond (EAGF) 5.4.11
    Budget position
    OŠ Samobor - školska shema R1808
  2. Materials and supplies

    OŠ Samobor - školska shema

    €16.81
    Type of expense (economic classification)
    Materials and supplies3222405 · OŠSAM - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Školska shema OŠ Samobor P40 4070T407005
    Funding source
    Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam 5.0.12001
    Budget position
    OŠ Samobor - školska shema R1368