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Payment · 29 June 2026

Saponia D.D.

Transakcijski račun

Materials and suppliesEducation

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

Amount
€157.75
Payment date: 29/06/2026

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
    €157.75
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    ŠKOLSKA KUHINJA - PREHRANA UČENIKA PKC MAĐARA A00 1049A104935
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Rashodi za materijal i energiju R0844