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SJavna PotrošnjaSamobor

Payment · 30 October 2024

ART Zumbur D.O.O.

Potrošni materijal za grupe (mš)

Materials and suppliesEducation

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

Amount
€114.91
Payment date: 30/10/2024

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
    €114.91
    Type of expense (economic classification)
    Materials and supplies32211161 · POMOĆI - DV IZVOR - uredski materijal
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Programi javnih potreba - predškola i TUR P40 4090A409008
    Funding source
    D.V. IZVOR-PRIHODI OD POMOĆI 4.7.
    Budget position
    DV Izvor - uredski materijal i ostali materijalni rashodi R1066