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Payment · 24 September 2026

Čarobni TIM D.O.O.

Čarobni tim - erasmus p laćanje po računu

Materials and suppliesEducation

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

Amount
€1,147.50
Payment date: 24/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies

    Rashodi za materijal i energiju

    €512.00
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    Programme
    ERASMUS A00 1049T104917
    Funding source
    Programi Unije - proračunski korisnici 5.1.02
    Budget position
    Rashodi za materijal i energiju R3242
  2. Materials and supplies

    Rashodi za materijal i energiju

    €385.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    Programme
    ERASMUS A00 1049T104917
    Funding source
    Programi Unije - proračunski korisnici 5.1.02
    Budget position
    Rashodi za materijal i energiju R3242
  3. Other services

    Rashodi za usluge

    €250.50
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    Programme
    ERASMUS A00 1049T104917
    Funding source
    Programi Unije - proračunski korisnici 5.1.02
    Budget position
    Rashodi za usluge R3243