Payment · 5 March 2026
Strojopromet - Zagreb D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€89.70
Payment date: 05/03/2026
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€89.70
- Type of expense (economic classification)
- Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- FINANCIRANJE IZNAD MINIMALNOG STANDARDA I IZVANUČIONIČKE NASTAVE A00 1049A104909
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R1222