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Payment · 8 May 2026

KTC D.D.

Ostur- namirnice

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

Amount
€337.66
Payment date: 08/05/2026

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
    €337.66
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš turanj008 02 07 · OŠ TURANJ
    Programme
    Produženi boravak A60 6001A600104
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1309