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SJavna PotrošnjaSamobor

Payment · 6 July 2026

Brana D.O.O.

Šk.shema voće 05/26 - 671

Materials and suppliesEducation

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

Amount
€565.48
Payment date: 06/07/2026

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

    OŠ M. Šiloboda - školska shema

    €538.56
    Type of expense (economic classification)
    Materials and supplies3222409 · OŠMŠ - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Školska shema OŠ Mihaela Šiloboda P40 4070T407004
    Funding source
    Europski poljoprivredni jamstveni fond (EAGF) 5.4.11
    Budget position
    OŠ M. Šiloboda - školska shema R1802
  2. Materials and supplies

    OŠ M. Šiloboda - školska shema

    €26.92
    Type of expense (economic classification)
    Materials and supplies3222409 · OŠMŠ - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Školska shema OŠ Mihaela Šiloboda P40 4070T407004
    Funding source
    Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam 5.0.12001
    Budget position
    OŠ M. Šiloboda - školska shema R1256