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Payment · 17 June 2026

Braniteljska Zadruga Pleter

Plaćanje po računu br. 393/1/1

Materials and suppliesEducation

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

Amount
€1,984.06
Payment date: 17/06/2026

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 i povrće

    €1,561.83
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš retfala204 03 09562 · OŠ RETFALA
    Programme
    ŠKOLSKA SHEMA 2025./26. A00 1049T104906
    Funding source
    Europski poljoprivredni jamstveni fond 5.4.
    Budget position
    Rashodi za materijal i energiju - voće i povrće R3363
  2. Materials and supplies

    Rashodi za materijal i energiju

    €327.75
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš retfala204 03 09562 · OŠ RETFALA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R3316
  3. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće - PDV

    €94.48
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš retfala204 03 09562 · OŠ RETFALA
    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 R1061 07