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Payment · 28 May 2024

Suban D.O.O.

Šipak, hibiskus, vita c čaj, kamilica cvijet

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

Amount
€282.06
Payment date: 28/05/2024

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
    €282.06
    Type of expense (economic classification)
    Materials and supplies3222401 · PN-DVGV-Sirovine-materijal-namirnice
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    DV GRIGOR VITEZ-POSEBNE NAMJENE 3.3.
    Budget position
    Dječji vrtić GV - materijal i sirovine R0989