Payment · 24 July 2026
Vatropromet D.O.O.
Servis hidrantske mreže
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€835.31
Payment date: 24/07/2026
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€835.31
- Type of expense (economic classification)
- Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za materijal i energiju R0564