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OJavna PotrošnjaOsijek

Payment · 15 December 2025

Marica Pekarica D.O.O.

Pl rn 17858, burek, kif lice, kifla, krofna

Materials and suppliesEducation

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

Amount
€1,255.95
Payment date: 15/12/2025

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
    €1,255.95
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    ŠKOLSKA KUHINJA 4 A00 1061A106118
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Školska kuhinja 4 R1952