Payment · 22 July 2026
Sancta Domenica D.O.O.
Plaćanje po računu 4486 -12V-101
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€410.80
Payment date: 22/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Postrojenja i oprema - B1
€359.00- Type of expense (economic classification)
- Equipment and furniture422110 · Računala i računalna oprema
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Postrojenja i oprema - B1 R1818 01
- Materials and supplies
Rashodi za materijal i energiju - B1
€51.80- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za materijal i energiju - B1 R1809 01