Skip to content
OJavna PotrošnjaOsijek

Payment · 15 December 2025

Studentski Centar u Osijeku

Plaćanje po računu 540/ 900/71

Materials and suppliesEducation

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

Amount
€3,572.40
Payment date: 15/12/2025

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

    Rashodi za materijal i energiju

    €3,513.50
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
    Programme
    PRODUŽENI BORAVAK A00 1061A106106
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Rashodi za materijal i energiju R2477
  2. Materials and supplies

    Rashodi za materijal i energiju

    €58.90
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
    Programme
    PRODUŽENI BORAVAK A00 1061A106106
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Rashodi za materijal i energiju R2472 02