Payment · 15 December 2025
Vindija D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€306.52
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.
- Materials and supplies
Rashodi za materijal i energiju - mlijeko i mliječni proizvodi - PREDUJAM
€183.00- 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 SHEMA 5 A00 1061T106120
- Funding source
- Pomoći EU 5.5.
- Budget position
- Rashodi za materijal i energiju - mlijeko i mliječni proizvodi - PREDUJAM R2252
- Materials and supplies
Rashodi za materijal i energiju - mlijeko i mliječni proizvodi
€108.92- 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 SHEMA 5 A00 1061T106120
- Funding source
- Predfinanciranje projekata - proračunski korisnici 1.1.4
- Budget position
- Rashodi za materijal i energiju - mlijeko i mliječni proizvodi R2247
- Materials and supplies
Rashodi za materijal i energiju - mlijeko i mliječni proizvodi - PDV
€14.60- 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 SHEMA 5 A00 1061T106120
- Funding source
- Pomoći iz državnog proračuna 5.1.
- Budget position
- Rashodi za materijal i energiju - mlijeko i mliječni proizvodi - PDV R2249