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SJavna PotrošnjaSamobor

Payment · 31 October 2024

Bon-Ton D.O.O.

Mali ubrusi za ruke, mikrofibra krpa, tekući sapun, toalet p

Materials and suppliesEducation

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

Amount
€1,572.56
Payment date: 31/10/2024

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

    Dječji vrtić GV - uredski materijal i ostali mat. rashodi

    €791.48
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    GRAD SAMOBOR- POMOĆI 4.1.
    Budget position
    Dječji vrtić GV - uredski materijal i ostali mat. rashodi R3245
  2. Materials and supplies

    Dječji vrtić GV - uredski materijal i ostali mat. rashodi

    €781.08
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Dječji vrtić GV - uredski materijal i ostali mat. rashodi R3251