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Payment · 12 June 2026

Bon-Ton D.O.O.

Ubrusi list. i ind.rola ubrusa

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

Amount
€342.00
Payment date: 12/06/2026

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

    Rashodi za materijal i energiju

    €250.00
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš cvjetno204 03 88888 · OŠ CVJETNO
    Programme
    FINANCIRANJE IZNAD MINIMALNOG STANDARDA I IZVANUČIONIČKE NASTAVE A00 1049A104909
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R0980
  2. Materials and supplies

    Rashodi za materijal i energiju

    €92.00
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš cvjetno204 03 88888 · OŠ CVJETNO
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R0983