Payment · 6 October 2026
Astreja Plus D.O.O.
DV4R- račun za materijal
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,406.78
Payment date: 06/10/2026
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
Rashodi za materijal i energiju
€889.42- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Sufinanciranje programa za djecu s teškoćama A60 6000A600005
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Rashodi za materijal i energiju R1777
- Materials and supplies
Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja
€517.36- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Javne potrebe u predškolskom odgoju A60 6000A600006
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja R1779