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Payment · 14 January 2026

Lexpera D.O.O.

Plaćanje po računu

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

Amount
€41.48
Payment date: 14/01/2026

Which part of the budget

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

  1. Materials and supplies
    €41.48
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tenja204 03 21318 · OŠ TENJA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R0670