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Payment · 22 April 2025

Rege - Commerce D.O.O.

Plaćanje računa 10111-r ustika-2

Materials and suppliesEducation

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

Amount
€505.60
Payment date: 22/04/2025

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
    €505.60
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    ŠKOLSKA KUHINJA 3 A00 1061A106116
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Školska kuhinja 3 R1951