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Payment · 13 March 2026

Fudurić Marijana, Pekara Bartolovićsole trader / individual

Ostur- namirnice lidran o

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

Amount
€285.32
Payment date: 13/03/2026

Which part of the budget

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

  1. Materials and supplies
    €285.32
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš turanj008 02 07 · OŠ TURANJ
    Programme
    Ostale aktivnosti u osnovnoškolskom obrazovanju A60 6001A600113
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R1325