Payment · 16 July 2025
Plodovi Slavonije J.D.O.O.
Plaćanje računa: 888-1- 1 šk.shema jagode i jabuke
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€350.03
Payment date: 16/07/2025
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 - voće i povrće
€333.36- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- ŠKOLSKA SHEMA 4 A00 1061T106118
- Funding source
- Pomoći EU 5.5.
- Budget position
- Rashodi za materijal i energiju - voće i povrće R1980
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće - PDV
€16.67- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- ŠKOLSKA SHEMA 4 A00 1061T106118
- Funding source
- Pomoći iz državnog proračuna - preneseni višak 5.1.1
- Budget position
- Rashodi za materijal i energiju - voće i povrće - PDV R1977