Payment · 29 September 2026
Intersport H D.O.O.
OŠ grabrik-služ.odjeća tzk 9/2026
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€156.98
Payment date: 29/09/2026
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€156.98
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za materijal i energiju R1166