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Payment · 23 July 2026

Comel D.O.O.

Centar toner hp

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

Amount
€151.76
Payment date: 23/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €151.76
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju R1511