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SJavna PotrošnjaSamobor

Payment · 13 February 2026

Naj-Domus D.O.O.

Uredski mateijal

Materials and suppliesEducation

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

Amount
€380.23
Payment date: 13/02/2026

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

    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi

    €361.43
    Type of expense (economic classification)
    Materials and supplies3221110 · DVGV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Programi javnih potreba - predškola i TUR - DV Grigor Vitez P40 4090A409008
    Funding source
    Pomoći iz državnog proračuna PK 5.0.113
    Budget position
    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi R1603
  2. Materials and supplies

    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi

    €18.80
    Type of expense (economic classification)
    Materials and supplies3221110 · DVGV - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Redovna djelatnost DV Grigor Vitez P40 4090A409001
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Grigor Vitez - uredski materijal i ostali materijalni rashodi R1567