Payment · 9 September 2026
Links D.O.O.
Plaćanje po računu 1822 /36/100
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€64.99
Payment date: 09/09/2026
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€64.99
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za materijal i energiju - B1 R1809 01