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Payment · 17 July 2025

Plodovi Slavonije J.D.O.O.

Plaćanje računa: 889-1- 1

Materials and suppliesEducation

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

Amount
€306.60
Payment date: 17/07/2025

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 - Voće - neutrošeni predujam

    €221.65
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    ŠKOLSKA SHEMA 4 A00 1061T106118
    Funding source
    Pomoći EU - preneseni višak 5.5.1
    Budget position
    Rashodi za materijal i energiju - Voće - neutrošeni predujam R4489
  2. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće

    €70.35
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    ŠKOLSKA SHEMA 4 A00 1061T106118
    Funding source
    Pomoći EU 5.5.
    Budget position
    Rashodi za materijal i energiju - voće i povrće R1704
  3. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće - PDV

    €14.60
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    ŠKOLSKA SHEMA 4 A00 1061T106118
    Funding source
    Pomoći iz državnog proračuna - preneseni višak 5.1.1
    Budget position
    Rashodi za materijal i energiju - voće i povrće - PDV R1699