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SJavna PotrošnjaSamobor

Payment · 30 January 2026

Fravero D.O.O.

Uredski materijal - uniflex korice

Materials and suppliesEducation

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

Amount
€310.00
Payment date: 30/01/2026

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
    €310.00
    Type of expense (economic classification)
    Materials and supplies3221103 · POU - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0950 · Education not definable by level
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Obrazovanje P40 4040A404021
    Funding source
    Vlastiti prihodi PK 3.1.
    Budget position
    POU - uredski materijal i ostali materijalni rashodi R0645