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SJavna PotrošnjaSamobor

Payment · 7 November 2024

Kopitarna Zagreb D.O.O.

Službena obuća spremačice/kuharice - 671

Materials and suppliesEducation

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

Amount
€117.45
Payment date: 07/11/2024

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
    €117.45
    Type of expense (economic classification)
    Materials and supplies3227102 · OŠ- Službena,radna i zaštitna odjeća i obuća
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ M. Šiloboda - službena, radna i zaštitna odjeća i obuća R2395