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.
- 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