Payment · 9 July 2025
Plodovi Slavonije J.D.O.O.
Plaćanje računa: 875-1- 1
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€555.35
Payment date: 09/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće
€528.90- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- ŠKOLSKA SHEMA 4 A00 1061T106118
- Funding source
- Pomoći EU 5.5.
- Budget position
- Rashodi za materijal i energiju - voće i povrće R2234
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće - PDV
€26.45- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- ŠKOLSKA SHEMA 4 A00 1061T106118
- Funding source
- Pomoći iz državnog proračuna - preneseni višak 5.1.1
- Budget position
- Rashodi za materijal i energiju - voće i povrće - PDV R2232