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SJavna PotrošnjaSamobor

Payment · 5 March 2026

Fartek D.o.o.samobor

U-157 materijal za fašnik R1735

Materials and suppliesEducation

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

Amount
€257.14
Payment date: 05/03/2026

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
    €257.14
    Type of expense (economic classification)
    Materials and supplies3221108 · OŠBT - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija P40 4070A407031
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    OŠ B. Tonija - uredski materijal i ostali materijalni rashodi R1735