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Payment · 25 June 2025

Plodovi Slavonije J.D.O.O.

Plaćanje računa: 754-1- 1

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

Amount
€855.50
Payment date: 25/06/2025

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

    Rashodi za materijal i energiju - voće i povrće

    €814.76
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    ŠKOLSKA SHEMA 4 A00 1061T106118
    Funding source
    Pomoći EU 5.5.
    Budget position
    Rashodi za materijal i energiju - voće i povrće R2365
  2. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće - PDV

    €40.74
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    ŠKOLSKA SHEMA 4 A00 1061T106118
    Funding source
    Pomoći iz državnog proračuna - preneseni višak 5.1.1
    Budget position
    Rashodi za materijal i energiju - voće i povrće - PDV R2364