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SJavna PotrošnjaSamobor

Payment · 17 June 2026

Ljekarne Zagrebačke Županije

Ura 332, lijekovi

Materials and suppliesEducation

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

Amount
€145.29
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
    €145.29
    Type of expense (economic classification)
    Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Redovna djelatnost OŠ Samobor P40 4070A407005
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R1271