Skip to content
OJavna PotrošnjaOsijek

Payment · 14 May 2025

Ferro-Domus D.O.O.

Plaćanje po računu 266/ 01/251 tiplovi

Materials and suppliesEducation

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

Amount
€13.10
Payment date: 14/05/2025

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
    €13.10
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R1877