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Payment · 30 September 2026

Denarius D.O.O. Ivan Poštić

Mzom š.k.- namirnice

Materials and suppliesEducation

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

Amount
€917.70
Payment date: 30/09/2026

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
    €917.70
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dobriše cesarića204 03 09511 · OŠ DOBRIŠE CESARIĆA
    Programme
    ŠKOLSKA KUHINJA 2026./27 A00 1049T104921
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Školska kuhinja 2026./27. R5699