Payment · 28 July 2026
Links D.O.O.
Plaćanje po računu 1450 /36/100
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€319.99
Payment date: 28/07/2026
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€319.99
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- UREĐENJE I OPREMANJE ŠKOLA A00 1049A104930
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju - sitni inventar R2385