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SJavna PotrošnjaSamobor

Payment · 28 March 2024

Kopitarna Zagreb D.O.O.

Radna obuća za sve djelatnike (svi objekti)

Materials and suppliesEducation

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

Amount
€4,301.31
Payment date: 28/03/2024

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
    €4,301.31
    Type of expense (economic classification)
    Materials and supplies3227107 · PN - DV IZVOR - Službena,radna i zaštitna odjeća i obuća
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    D.V. IZVOR-POSEBNE NAMJENE 3.4.
    Budget position
    DV Izvor - službena, radna i zaštitna obuća R1031