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SJavna PotrošnjaSamobor

Payment · 29 April 2026

Fartek D.o.o.samobor

Uredski materijal 08.04. boart projekt

Materials and suppliesCulture, sport and recreation

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

Amount
€228.69
Payment date: 29/04/2026

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
    €228.69
    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
    Program prekogranične suradnje Slovenija - Hrvatska P40 4040T404005
    Funding source
    Program prekogranične suradnje Slo-H-predfinanc. vl.prih. PK 5.6.3312
    Budget position
    POU - uredski materijal i ostali materijalni rashodi R1997