Payment · 2 October 2026
Školska Oprema - Gregić J.D.O.O.
Račun br. 350-VP1-1
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,055.00
Payment date: 02/10/2026
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€2,055.00
- Type of expense (economic classification)
- Materials and supplies32251 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- PRODUŽENI BORAVAK 18055006
- Funding source
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Sitni inventar 00008708