Payment · 13 August 2026
Hrvatski Telekom D.D.
Račun 516
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€75.97
Payment date: 13/08/2026
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€75.97
- 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, 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
- Ostali materijal za potrebe redovnog poslovanja 00008307