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Payment · 15 December 2025

Dapek J.D.O.O.

Plaćanje računa

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

Amount
€3,435.72
Payment date: 15/12/2025

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
    €3,435.72
    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 KUHINJA 4 A00 1061A106118
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Školska kuhinja 4 R2206