Payment · 19 May 2026
Nova Furca D.O.O.
Topli obrok pb
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€3,318.75
Payment date: 19/05/2026
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
€3,206.07- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za materijal i energiju R1381
- Materials and supplies
Rashodi za materijal i energiju
€112.68- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za materijal i energiju R1384