Payment · 26 June 2025
Plodovi Slavonije J.D.O.O.
Shema 4 mlijeka i voća
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€515.45
Payment date: 26/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće
€490.91- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- ŠKOLSKA SHEMA 4 A00 1061T106118
- Funding source
- Pomoći EU 5.5.
- Budget position
- Rashodi za materijal i energiju - voće i povrće R1303
- Materials and supplies
Rashodi za materijal i energiju
€224.41- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R1234
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće - PDV
€24.54- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- 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 R1297
- Materials and supplies
Rashodi za materijal i energiju
-€224.41- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R1234