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Payment · 1 June 2026

Konzum Plus D.O.O.

Transakcijski račun

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

Amount
€27.88
Payment date: 01/06/2026

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
    €27.88
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Rashodi za materijal i energiju R3461