Payment · 30 September 2026
Denarius D.O.O. Ivan Poštić
Namirnice šk
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€542.10
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€542.10
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- ŠKOLSKA KUHINJA 2026./27 A00 1049T104921
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Školska kuhinja 2026./27. R5616