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Payment · 7 September 2026

Advance D.O.O.

121/1/4 razni uredski materijal

Materials and suppliesEducation

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

Amount
€314.34
Payment date: 07/09/2026

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

    Rashodi za materijal i energiju

    €219.79
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R1460
  2. Materials and supplies

    Rashodi za materijal i energiju

    €94.55
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Rashodi za materijal i energiju R1504