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Payment · 24 February 2026

Konzum Plus D.O.O.

Transakcijski račun

Materials and suppliesEducation

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

Amount
€77.37
Payment date: 24/02/2026

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

    Rashodi za materijal i energiju

    €38.69
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    SUFINANCIRANJE PREHRANE ZA UČENIKE KOJI POHAĐAJ PROGRAM PRODUŽENOG STRUČNOG POSTUPKA A00 1049T104911
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R1164
  2. Materials and supplies

    Rashodi za materijal i energiju

    €38.68
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    SUFINANCIRANJE PREHRANE ZA UČENIKE KOJI POHAĐAJ PROGRAM PRODUŽENOG STRUČNOG POSTUPKA A00 1049T104911
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Rashodi za materijal i energiju R1165