Payment · 23 February 2026
Samo Plam D.O.O.
Ura 44, materijal za fašnik
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€292.04
Payment date: 23/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€292.04
- Type of expense (economic classification)
- Materials and supplies3221105 · OŠSAM - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Izborni, izvannastavni i ostali programi OŠ Samobor P40 4070A407033
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ Samobor - uredski materijal i ostali materijalni rashodi R1710