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SJavna PotrošnjaSamobor

Payment · 15 January 2026

Ikea Hrvatska D.O.O.

Ura 1001. uredski materijal za potrebe produž.boravka

Materials and suppliesEducation

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

Amount
€1,776.84
Payment date: 15/01/2026

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 - uredski materijal i ostali materijalni rashodi

    €905.90
    Type of expense (economic classification)
    Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Produženi boravak i školska prehrana OŠ Samobor P40 4070A407028
    Funding source
    Prihodi za posebne namjene PK - višak 4.7.
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R1364
  2. Materials and supplies

    OŠ Samobor - uredski materijal i ostali materijalni rashodi

    €870.94
    Type of expense (economic classification)
    Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Produženi boravak i školska prehrana OŠ Samobor P40 4070A407028
    Funding source
    Prihodi za posebne namjene PK 4.6.
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R1359