Skip to content
OJavna PotrošnjaOsijek

Payment · 10 March 2026

Nova Furca D.O.O.

Plaćanje po računu

Materials and suppliesEducation

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

Amount
€2,419.38
Payment date: 10/03/2026

Which part of the budget

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

  1. Materials and supplies
    €2,419.38
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vijenac204 03 09458 · OŠ VIJENAC
    Programme
    PRODUŽENI BORAVAK A00 1049A104920
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Rashodi za materijal i energiju- produženi hrana R2066