Payment · 13 February 2026
Fartek D.o.o.samobor
Uredski materijal-kuverte, markeri, spajalice... - 23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€43.60
Payment date: 13/02/2026
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€43.60
- Type of expense (economic classification)
- Materials and supplies3221102 · GKS - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost GKS P40 4040A404002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- GKS - uredski materijal i ostali materijalni rashodi R0711