Payment · 11 September 2026
Bon-Ton D.O.O.
Materijal za higijenu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€211.80
Payment date: 11/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju
€147.00- Type of expense (economic classification)
- Materials and supplies322160 · Materijal za higijenske potrebe i njegu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R1342
- Materials and supplies
Rashodi za materijal i energiju
€43.20- Type of expense (economic classification)
- Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R1342
- Materials and supplies
Rashodi za materijal i energiju
€21.60- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R1342