Payment · 2 March 2026
Ikea Hrvatska D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€183.92
Payment date: 02/03/2026
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
Rashodi za materijal i energiju
€177.93- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- UČENIČKA ZADRUGA A00 1049A104938
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za materijal i energiju R3109
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€5.99- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- UČENIČKA ZADRUGA A00 1049A104938
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Ostali nespomenuti rashodi poslovanja R3111