Payment · 11 September 2026
Ferivi CO D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€96.00
Payment date: 11/09/2026
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€96.00
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- višak prihoda i primitaka - rashodi za materijal i energiju R5563