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SJavna PotrošnjaSamobor

Payment · 27 August 2026

J.m. Poljak D.O.O.

Kabel ppl, stezaljka, utikač

Materials and suppliesEducation

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

Amount
€183.75
Payment date: 27/08/2026

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
    €183.75
    Type of expense (economic classification)
    Materials and supplies3224410 · DVGV - materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Redovna djelatnost DV Grigor Vitez P40 4090A409001
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Grigor Vitez - materijal i dijelovi za tekuće i investicijsko održavanje R1570