Payment · 20 March 2024
Super-Mes D.o.o.samobor
Juneća lopatica, šunka za pizzu,svinjska lopatica
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,659.42
Payment date: 20/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€1,659.42
- Type of expense (economic classification)
- Materials and supplies3222407 · PK - namirnice
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- GRAD SAMOBOR- POMOĆI 4.1.
- Budget position
- Dječji vrtić GV - materijal i sirovine R3246