Payment · 8 July 2026
Advance D.O.O.
Advance - plaćanje po r ačunu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€459.61
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€459.61
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Rashodi za materijal i energiju - pokriće iz viška 2025. R4561