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Payment · 20 May 2026

Braniteljska Zadruga Pleter

Plaćanje po računu br. 314/1/1

Materials and suppliesEducation

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

Amount
€486.47
Payment date: 20/05/2026

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

    €463.30
    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 - voće i povrće - PDV

    €23.17
    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