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SJavna PotrošnjaSamobor

Payment · 27 August 2026

Tehnoinvest Zagreb D.O.O.

Sol za depuraciju, sredstva za pranje i ispiranje

Materials and suppliesEducation

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

Amount
€531.19
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

    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi

    €389.19
    Type of expense (economic classification)
    Materials and supplies3221110 · DVGV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Redovna djelatnost DV Grigor Vitez P40 4090A409001
    Funding source
    Vlastiti prihodi PK 3.1.13
    Budget position
    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi R1559
  2. Materials and supplies

    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi

    €142.00
    Type of expense (economic classification)
    Materials and supplies3221110 · DVGV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Redovna djelatnost DV Grigor Vitez P40 4090A409001
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi R1567