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.
- 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
- 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