Payment · 12 February 2026
Reti Ograde D.O.O.
Plaćanje po računu raču n br. 6/01/261
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€220.85
Payment date: 12/02/2026
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€220.85
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R0819