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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.

  1. 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
  2. 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