Skip to content
OJavna PotrošnjaOsijek

Payment · 15 June 2026

Naklada Slap D.O.O.

Plaćanje po računu 1825 /1/2 PDS/2026

Materials and suppliesEducation

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

Amount
€1,975.82
Payment date: 15/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies

    MZOM PDS I PB / Rezultat - višak/manjak-Rashodi za materijal i energiju

    €1,064.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Pomoći iz državnog proračuna -PK - preneseni višak 5.0.29
    Budget position
    MZOM PDS I PB / Rezultat - višak/manjak-Rashodi za materijal i energiju R5681
  2. Materials and supplies

    Rashodi za materijal i energiju

    €903.94
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Rashodi za materijal i energiju R2954
  3. Materials and supplies

    Rashodi za materijal i energiju-VLP

    €7.88
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju-VLP R2938