Payment · 9 September 2026
Metro Cash & Cary D.O.O.
Plaćanje po računu
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€298.91
Payment date: 09/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Postrojenja i oprema
€203.93- Type of expense (economic classification)
- Equipment and furniture422120 · Uredski namještaj
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- UREĐENJE I OPREMANJE ŠKOLA A00 1049A104930
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Postrojenja i oprema R2254
- Materials and supplies
Rashodi za materijal i energiju
€88.06- Type of expense (economic classification)
- Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R2150
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€6.92- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Ostali nespomenuti rashodi poslovanja R2153