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Payment · 28 September 2026

Prehrambena Industrija Vindija D.O.O.

OŠ dub. - mlijeko

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

Amount
€302.37
Payment date: 28/09/2026

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
    €302.37
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dubovac008 02 04 · OŠ DUBOVAC
    Programme
    Školska kuhinja A60 6001A600112
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju - školska kuhinja R1129