Payment · 25 November 2025
Ljekarne Srce - Ljekarne OBŽ
Transakcijski račun
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€55.54
Payment date: 25/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€55.54
- Type of expense (economic classification)
- Materials and supplies322160 · Materijal za higijenske potrebe i njegu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R2275