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OJavna PotrošnjaOsijek

Payment · 2 December 2025

Videoton Grupa D.O.O.

Plaćanje po računu 2025 -171-599

Materials and suppliesEducation

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

Amount
€437.57
Payment date: 02/12/2025

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
    €437.57
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
    Programme
    ŠKOLSKA KUHINJA 4 A00 1061A106118
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Školska kuhinja 4 R2595