Payment · 27 August 2026
Ante Mužević, Antonio Professionalsole trader / individual
Ura 389, sapun,toaletni papir,sredstvo za posuđe,pap ručnici
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€553.49
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.
- Materials and supplies€553.49
- Type of expense (economic classification)
- Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - uredski materijal i ostali materijalni rashodi R1271