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SJavna PotrošnjaSamobor

Payment · 13 January 2025

Alpeks Gastro D.O.O.

R1017 U-1552 friteza, vrčić za mlijeko.... R0600

Materials and suppliesEducation

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

Amount
€423.05
Payment date: 13/01/2025

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
    €423.05
    Type of expense (economic classification)
    Materials and supplies3225105 · OŠSAM - sitni inventar i autogume
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    Vlastiti prihodi PK 3.1.
    Budget position
    OŠ B. Tonija - sitni inventar i auto gume R0600