Payment · 28 February 2025
"pekara Ištuk"sole trader / individual
Ufa 107, namirnice
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€715.44
Payment date: 28/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€715.44
- Type of expense (economic classification)
- Materials and supplies3222405 · OŠSAM - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Produženi boravak i školska prehrana OŠ Samobor P40 4070A407028
- Funding source
- Pomoći PK 5.4.
- Budget position
- OŠ Samobor - školska prehrana R1366