Payment · 2 January 2025
ART Zumbur D.O.O.
R0594 pribor za crtanje za radionice
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€228.83
Payment date: 02/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€228.83
- Type of expense (economic classification)
- Materials and supplies3221113 · SOS - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Galerija Prica P40 4040A404009
- Funding source
- Komunalni doprinos 4.3.
- Budget position
- Galerija - uredski materijal i ostali mat. rash. R0254