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Payment · 10 September 2026

Metro Cash & Cary D.O.O.

Plaćanje po računu 1573 0/14/6005

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

Amount
€27.30
Payment date: 10/09/2026

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
    €27.30
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    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 R1756-02