Skip to content
SJavna PotrošnjaSamobor

Payment · 13 February 2026

Fartek D.o.o.samobor

Uredski materijal - 671

Materials and suppliesEducation

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

Amount
€239.33
Payment date: 13/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €239.33
    Type of expense (economic classification)
    Materials and supplies3221109 · OŠMŠ - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Izborni, izvannastavni i ostali programi OŠ Mihaela Šiloboda P40 4070A407032
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi R1197