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Payment · 9 September 2026

Pevex D.D.

Plaćanje po računu 3998 /0027/9410

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

Amount
€12.30
Payment date: 09/09/2026

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
    €12.30
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    FINANCIRANJE IZNAD MINIMALNOG STANDARDA I IZVANUČIONIČKE NASTAVE A00 1049A104909
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R2275