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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.

  1. 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
  2. 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