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Payment · 27 August 2026

Erste&steiermärkische Bank D. D.

Obavijest o troškovima 07/2026 pevex - 23224

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

Amount
€287.79
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
    €287.79
    Type of expense (economic classification)
    Materials and supplies3224404 · SM - materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Samoborski muzej004 20 27134 · Samoborski muzej
    Programme
    Redovna djelatnost SM P40 4040A404003
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    SM - materijal i dijelovi za tek. i invest. održavanje R0755