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Payment · 24 February 2026

Nova Furca D.O.O.

Topli obrok pb

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

Amount
€2,859.38
Payment date: 24/02/2026

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

    €2,718.53
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
    Programme
    PRODUŽENI BORAVAK A00 1049A104920
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Rashodi za materijal i energiju R1381
  2. Materials and supplies

    Rashodi za materijal i energiju

    €140.85
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
    Programme
    PRODUŽENI BORAVAK A00 1049A104920
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Rashodi za materijal i energiju R1384