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SJavna PotrošnjaSamobor

Payment · 11 February 2025

Polak Željko Poljoprivredni Proizvođačsole trader / individual

R1654 krumpir

Materials and suppliesEducation

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

Amount
€493.50
Payment date: 11/02/2025

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
    €493.50
    Type of expense (economic classification)
    Materials and supplies3222407 · OŠRU - namirnice
    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
    Decentralizirane funkcije 4.1.
    Budget position
    DV Izvor - materijal i sirovine R3254