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SJavna PotrošnjaSamobor

Payment · 10 June 2024

Himbo TOP J.D.O.O.

Namirnice, U-704 i R-1798

Materials and suppliesEducation

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

Amount
€1,970.52
Payment date: 10/06/2024

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
    €1,970.52
    Type of expense (economic classification)
    Materials and supplies3222903 · Materijal i sirovine OŠ Bogumil Toni
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Školska shema P40 4071T407106
    Funding source
    GRAD SAMOBOR- POMOĆI 4.1.
    Budget position
    OŠ B. Tonija - školska shema R1798