Payment · 2 March 2026
Babić Pekara D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€513.26
Payment date: 02/03/2026
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€513.26
- Type of expense (economic classification)
- Materials and supplies32224 · Namirnice
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ
- Programme
- CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Namirnice 00004010