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Payment · 18 February 2026

Portas Caeli D.O.O.

Plaćanje računa 35-1-1

Materials and suppliesEducation

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

Amount
€341.05
Payment date: 18/02/2026

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
    €341.05
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    UČENIČKI DOM A00 1049A104941
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Rashodi za materijal i energiju R0893