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Payment · 14 November 2025

AGS Gastro Sistemi D.O.O.

Plaćanje računa br. 327 9-01-02

Materials and suppliesEducation

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

Amount
€131.86
Payment date: 14/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €131.86
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš retfala204 03 09562 · OŠ RETFALA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R3304