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Payment · 30 March 2026

J.m. Poljak D.O.O.

Ura 155, brtva, cijev, slavina, ventil, tipkalo za zvono

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

Amount
€95.29
Payment date: 30/03/2026

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
    €95.29
    Type of expense (economic classification)
    Materials and supplies3224405 · OŠSAM - materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Redovna djelatnost OŠ Samobor P40 4070A407005
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    OŠ Samobor - materijal i dijelovi za tek. i invest. održavanje R1273