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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.

  1. 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