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Payment · 25 November 2025

Ravitera D.O.O. Stari Naziv Bosio Zagreb D.O.O.

Ura 903,materijal za domaćinstvo

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

Amount
€300.00
Payment date: 25/11/2025

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
    €300.00
    Type of expense (economic classification)
    Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
    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
    Pomoći PK 5.4.
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R1293