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SJavna PotrošnjaSamobor

Payment · 17 July 2024

Katarina Zrinski D.O.O.

Ufa 569, uredski materijal

Materials and suppliesEducation

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

Amount
€69.00
Payment date: 17/07/2024

Which part of the budget

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

  1. Materials and supplies
    €69.00
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    OŠ Samobor - uredski materijal i ostali materijalni rashodi R2228