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Payment · 7 April 2026

Vindija D.O.O.

Vindija plaćanje po rač unu

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

Amount
€315.50
Payment date: 07/04/2026

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 - mlijeko i mliječni proizvodi

    €300.48
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    Programme
    ŠKOLSKA SHEMA 2025./26. A00 1049T104906
    Funding source
    Europski poljoprivredni jamstveni fond 5.4.
    Budget position
    Rashodi za materijal i energiju - mlijeko i mliječni proizvodi R3268
  2. Materials and supplies

    Rashodi za materijal i energiju - mlijeko i mliječni proizvodi - PDV

    €15.02
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    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 - mlijeko i mliječni proizvodi - PDV R1061 02