Payment · 6 July 2026
Braniteljska Zadruga Pleter
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€693.60
Payment date: 06/07/2026
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
Rashodi za materijal i energiju - voće i povrće
€419.57- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ŠKOLSKA SHEMA 2025./26. A00 1049T104906
- Funding source
- Europski poljoprivredni jamstveni fond 5.4.
- Budget position
- Rashodi za materijal i energiju - voće i povrće R1702
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće - PREDUJAM
€241.00- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ŠKOLSKA SHEMA 2025./26. A00 1049T104906
- Funding source
- Europski poljoprivredni jamstveni fond 5.4.
- Budget position
- Rashodi za materijal i energiju - voće i povrće - PREDUJAM R5674
- Materials and supplies
Rashodi za materijal i energiju - voće i povrće - PDV
€33.03- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ŠKOLSKA SHEMA 2025./26. A00 1049T104906
- Funding source
- Pomoći iz državnog proračuna - preneseni višak 5.0.9
- Budget position
- Rashodi za materijal i energiju - voće i povrće - PDV R1699