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Payment · 10 July 2026

Advance D.O.O.

Plaćanje po računu

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

Amount
€66.70
Payment date: 10/07/2026

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
    €66.70
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Rashodi za materijal i energiju R2319