Skip to content

Payment · 24 August 2025

Tedi Poslovanje D.O.O.

Račun br. 21921

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€15.30
Payment date: 24/08/2025

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
    €15.30
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    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
    Ostali materijal za potrebe redovnog poslovanja 00008307