Skip to content
OJavna PotrošnjaOsijek

Payment · 12 November 2025

Element D.O.O.

Račun 8108/01/1

Materials and suppliesEducation

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

Amount
€75.84
Payment date: 12/11/2025

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

    Rashodi za materijal i energiju

    €70.38
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R1602
  2. Telecom and postage

    Rashodi za usluge

    €5.46
    Type of expense (economic classification)
    Telecom and postage323130 · Poštarina (pisma, tiskanice i sl.)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R1603