Payment · 8 July 2026
Naklada Slap D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,527.44
Payment date: 08/07/2026
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
Rashodi za materijal i energiju - pokriće iz viška 2025.
€1,368.47- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Rashodi za materijal i energiju - pokriće iz viška 2025. R4561
- Materials and supplies
Rashodi za usluge - kurikularna reforma
€1,158.97- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za usluge - kurikularna reforma R3217