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OJavna PotrošnjaOsijek

Payment · 30 July 2025

Ikea Hrvatska D.O.O.

Plaćanje po predračunu_oš franje krežme (3.1.)

Materials and suppliesEducation

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

Amount
€455.91
Payment date: 30/07/2025

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
    €455.91
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Rashodi za materijal i energiju R1366