Payment · 12 January 2026
Sigma Servis D.O.O.
591 sigma servis - toner
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€107.50
Payment date: 12/01/2026
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€107.50
- Type of expense (economic classification)
- Materials and supplies32211 · Uredski materijal
- 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
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Uredski materijal 00008570