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Payment · 17 September 2026

Metro Cash & Cary D.O.O.

Plaćanje po računu

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

Amount
€316.94
Payment date: 17/09/2026

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

    Školska kuhinja 2026./27

    €287.69
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    ŠKOLSKA KUHINJA 2026./27 A00 1049T104921
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Školska kuhinja 2026./27 R3116-01
  2. Materials and supplies

    Rashodi za materijal i energiju

    €29.25
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
    Budget position
    Rashodi za materijal i energiju R3059-01