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.
- 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