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Payment · 12 June 2026

Braniteljska Zadruga Pleter

Plaćanje po računu 323, voće, šk.shema

Materials and suppliesEducation

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

Amount
€1,681.79
Payment date: 12/06/2026

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

    Rashodi za materijal i energiju - voće

    €1,601.70
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    ŠKOLSKA SHEMA 2025./26. A00 1049T104906
    Funding source
    Europski poljoprivredni jamstveni fond 5.4.
    Budget position
    Rashodi za materijal i energiju - voće R1979
  2. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće - PDV

    €80.09
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    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 R1977