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Payment · 18 March 2026

Vranješ Goran, Vl.obrta GO GO Granola

Plaćanje po računu

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

Amount
€238.00
Payment date: 18/03/2026

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
    €238.00
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tin ujević204 03 09499 · OŠ TIN UJEVIĆ
    Programme
    ŠKOLSKA KUHINJA 2025./26 A00 1049T104915
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Školska kuhinja 2025./26. R2594