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OJavna PotrošnjaOsijek

Payment · 29 June 2026

Braniteljska Zadruga Pleter

Plaćanje po računu - za sajam - limunada i voćni koktel i

Materials and suppliesEducation

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

Amount
€82.95
Payment date: 29/06/2026

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
    €82.95
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Donacije - proračunski korisnici - preneseni višak 6.2.9
    Budget position
    Rashodi za materijal i energiju R5662