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SJavna PotrošnjaSamobor

Payment · 17 February 2026

Raptor D.O.O.

Dvgv - plaćeno po ponudi 17.02.2026., veza ura 26/0000305

Materials and suppliesEducation

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

Amount
€150.94
Payment date: 17/02/2026

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
    €150.94
    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