Payment · 16 September 2025
Pevex D.D.
Virman - iznos: 207,24E ur, dospijeće: 10.10.2025.
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€207.24
Payment date: 16/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Postrojenja i oprema
€134.08- Type of expense (economic classification)
- Equipment and furniture422590 · Ostali instrumenti i uređaji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- OPREMANJE DJEČJI VRTIĆI A00 1065A106511
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Postrojenja i oprema R0576
- Materials and supplies
Rashodi za materijal i energiju
€35.89- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- 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
- Materials and supplies
Rashodi za materijal i energiju
€20.34- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- 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
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R0559
- Materials and supplies
Rashodi za materijal i energiju
€10.19- Type of expense (economic classification)
- Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
- 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
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R0559
- Materials and supplies
Rashodi za materijal i energiju
€6.74- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- 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