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SJavna PotrošnjaSamobor

Payment · 13 June 2025

Ljekarne Zagrebačke Županije

Ufa 292, ljekovi

Materials and suppliesEducation

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

Amount
€208.48
Payment date: 13/06/2025

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
    €208.48
    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
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R1271