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Payment · 22 September 2025

Tehnopromet 93 D.O.O.

Ura 590, dominol

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

Amount
€864.00
Payment date: 22/09/2025

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
    €864.00
    Type of expense (economic classification)
    Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
    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
    Opći prihodi i primici 1.1.
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R1257