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Payment · 17 December 2025

Svjetla Grada D.O.O.

Radni materijal za učen ike 1-4 raz. raseljeni iz ukraji ne

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

Amount
€152.90
Payment date: 17/12/2025

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
    €152.90
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
    Funding source
    Pomoći iz državnog proračuna - PK - preneseni višak 5.6.1
    Budget position
    Rashodi za materijal i energiju - višak 2024. R4778