Payment · 29 December 2025
AGS Gastro Sistemi D.O.O.
Ags - ubrusi
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€93.56
Payment date: 29/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju
€84.78- Type of expense (economic classification)
- Materials and supplies322160 · Materijal za higijenske potrebe i njegu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz županijskih i dr proračuna - proračunski korisnici 5.7.
- Budget position
- Rashodi za materijal i energiju R3223
- Materials and supplies
Rashodi za materijal i energiju
€8.78- Type of expense (economic classification)
- Materials and supplies322160 · Materijal za higijenske potrebe i njegu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R3188