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OJavna PotrošnjaOsijek

Payment · 18 February 2026

Ferro-Domus D.O.O.

Plaćanje po računu raču n br. 101/01/261, materijal za o držav

Materials and suppliesEducation

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

Amount
€302.66
Payment date: 18/02/2026

Which part of the budget

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

  1. Materials and supplies
    €302.66
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R1877