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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.

  1. 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
  2. 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
  3. 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