Skip to content
OJavna PotrošnjaOsijek

Payment · 6 August 2026

Osječka Trgovina Papirom D.O.O.

Plaćanje po računu 4226 /VP-VP1/1,

Materials and suppliesCulture, sport and recreation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€103.29
Payment date: 06/08/2026

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
    €103.29
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R3539