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Payment · 1 July 2026

Mlinar Pekarska Industrija D.O.O.

Plaćanje po računu

Materials and suppliesEducation

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

Amount
€370.95
Payment date: 01/07/2026

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

    Školska kuhinja 2025./26.

    €306.50
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vijenac204 03 09458 · OŠ VIJENAC
    Programme
    ŠKOLSKA KUHINJA 2025./26 A00 1049T104915
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Školska kuhinja 2025./26. R2075
  2. Materials and supplies

    Rashodi za materijal i energiju - sportsko ljeto

    €64.45
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vijenac204 03 09458 · OŠ VIJENAC
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Rashodi za materijal i energiju - sportsko ljeto R4545