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Payment · 14 April 2025

J.m. Poljak D.O.O.

Ufa 283, žarulje

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

Amount
€31.70
Payment date: 14/04/2025

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
    €31.70
    Type of expense (economic classification)
    Materials and supplies3224405 · OŠSAM - materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Redovna djelatnost OŠ Samobor P40 4070A407005
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ Samobor - materijal i dijelovi za tek. i invest. održavanje R1273