Payment · 8 July 2026
Braniteljska Zadruga Pleter
Shema voća 06/2026
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€908.21
Payment date: 08/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće
€864.96- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- ŠKOLSKA SHEMA 2025./26. A00 1049T104906
- Funding source
- Europski poljoprivredni jamstveni fond 5.4.
- Budget position
- Rashodi za materijal i energiju - voće i povrće R4922
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće - PDV
€43.25- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- ŠKOLSKA SHEMA 2025./26. A00 1049T104906
- Funding source
- Pomoći iz državnog proračuna - preneseni višak 5.0.9
- Budget position
- Rashodi za materijal i energiju - voće i povrće - PDV R1061