Payment · 18 March 2026
Nutko J.D.O.O.
Mzo š.k. - namirnice
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€122.33
Payment date: 18/03/2026
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€122.33
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš dobriše cesarića204 03 09511 · OŠ DOBRIŠE CESARIĆA
- Programme
- ŠKOLSKA KUHINJA 2025./26 A00 1049T104915
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Školska kuhinja 2025./26. R2714