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Payment · 28 November 2025

Nobilis D.O.O.

Plaćanje računa

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

Amount
€173.04
Payment date: 28/11/2025

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
    €173.04
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R2797