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SJavna PotrošnjaSamobor

Payment · 2 October 2026

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

U-520 namirnice R1113

Materials and suppliesEducation

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

Amount
€7,461.36
Payment date: 02/10/2026

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
    €7,461.36
    Type of expense (economic classification)
    Materials and supplies3222408 · OŠBT - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Produženi boravak i školska prehrana OŠ Bogumila Tonija P40 4070A407026
    Funding source
    Pomoći iz državnog proračuna PK 5.0.113
    Budget position
    OŠ B. Tonija - materijal i sirovine R1113