Payment · 11 March 2026
Zagrebačke Pekarne Klara D.D.
DV4R- račun za namirnice
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€517.00
Payment date: 11/03/2026
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€517.00
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Rashodi za materijal i energiju R1765