Payment · 22 October 2025
J.m. Poljak D.O.O.
Ura 765, utičnica, sifon,odsisač, prijelaz olovo, priklj.pri
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€97.58
Payment date: 22/10/2025
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€97.58
- 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