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Payment · 12 December 2025

Dobar Partner D.O.O.

Plaćanje po računu

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€60.59
Payment date: 12/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €60.59
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    UČENIČKA ZADRUGA A00 1061A106108
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R1129