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Payment · 24 October 2025

Svjetla Grada D.O.O.

Plaćanje po računu 649, deutsch

Materials and suppliesEducation

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

Amount
€10.98
Payment date: 24/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €10.98
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R1890