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Payment · 27 May 2026

Hercegova Trgovina D.O.O.

OŠ D.J.UF-238 raz ost.m at.za nast.-projekt daroviti-mzo m

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

Amount
€179.06
Payment date: 27/05/2026

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
    €179.06
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju R1035