Payment · 25 May 2026
Studentski Centar u Osijeku
Plaćanje po računu 145/ 900/71
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,019.20
Payment date: 25/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€1,019.20
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za materijal i energiju R2968