Payment · 17 July 2025
Liber Media
Plaćanje po računu račun br. 248/01/251
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,119.88
Payment date: 17/07/2025
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€2,119.88
- Type of expense (economic classification)
- Materials and supplies32251 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme
- PRODUŽENI BORAVAK 18055006
- Funding source
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Sitni inventar 00008708