Skip to content

Payment · 13 July 2026

Model-Educa D.O.O.

OŠ D.J.UF-354 termom.in fr.za glob.projekt.-šako

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

Amount
€372.50
Payment date: 13/07/2026

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
    €372.50
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    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 R1035-1