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SJavna PotrošnjaSamobor

Payment · 30 January 2026

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

Pekarski proizvodi- županijsko natjecanje graničar

Materials and suppliesEducation

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

Amount
€72.07
Payment date: 30/01/2026

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
    €72.07
    Type of expense (economic classification)
    Materials and supplies3222407 · OŠRU - namirnice
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Izborni, izvannastavni i ostali programi OŠ Rude P40 4070A407030
    Funding source
    Donacije PK 6.3.
    Budget position
    OŠ Rude - materijal i sirovine R0946