Payment · 15 October 2025
Udruga Auxilium
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€100.00
Payment date: 15/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju
€80.32- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R2430
- Materials and supplies
Rashodi za materijal i energiju VIŠAK PSIHODIJAGNOSTIČKA SREDSTVA
€19.68- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz državnog proračuna - PK - preneseni višak 5.6.1
- Budget position
- Rashodi za materijal i energiju VIŠAK PSIHODIJAGNOSTIČKA SREDSTVA R4795