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Payment · 23 September 2025

Dominović D.O.O.

Račun 164-1-10 za 2/2025

Materials and suppliesEducation

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

Amount
€103.47
Payment date: 23/09/2025

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
    €103.47
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    ERASMUS A00 1061T106104
    Funding source
    Pomoći EU - proračunski korisnici 5.9.
    Budget position
    Rashodi za materijal i energiju R2345