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Payment · 22 May 2025

Vatro-Promet D.O.O.

Oprema hidr. mreže po i nsp nalazu

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

Amount
€368.44
Payment date: 22/05/2025

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
    €368.44
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R4326