Skip to content
SJavna PotrošnjaSamobor

Payment · 30 August 2024

Polak Željko Poljoprivredni Proizvođačsole trader / individual

Krumpir

Materials and suppliesEducation

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

Amount
€346.50
Payment date: 30/08/2024

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
    €346.50
    Type of expense (economic classification)
    Materials and supplies3222407 · PK - namirnice
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    GRAD SAMOBOR- POMOĆI 4.1.
    Budget position
    DV Izvor - materijal i sirovine R3254