Payment · 17 September 2026
Pučko Otvoreno Učilište Zagreb
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€32.25
Payment date: 17/09/2026
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
Rashodi za materijal i energiju
€29.75- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tenja204 03 21318 · OŠ TENJA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R0673
- Telecom and postage
Rashodi za usluge
€2.50- Type of expense (economic classification)
- Telecom and postage323130 · Poštarina (pisma, tiskanice i sl.)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tenja204 03 21318 · OŠ TENJA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R0675