Payment · 19 May 2026
Exoro D.O.O.
Plaćanje po računu br. 788-01-91
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€119.68
Payment date: 19/05/2026
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€119.68
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R3304