Payment · 3 July 2026
Temaj Shevqet, Uvijek Friško
Plaćanje po računu 67/1 /1
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,358.92
Payment date: 03/07/2026
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€1,358.92
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
- Programme
- ŠKOLSKA KUHINJA 2025./26 A00 1049T104915
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Školska kuhinja 2025./26. R2594