Payment · 22 April 2026
Pirini-Trade D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€28.88
Payment date: 22/04/2026
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€28.88
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R1591