Payment · 1 July 2026
Znamen D.O.O.
Plaćanje po računu 420- 1-1
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€123.90
Payment date: 01/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€123.90
- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R2539