Payment · 25 June 2026
Studentski Centar u Osijeku
Plaćanje po računu 201/ 900/71
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€5,428.80
Payment date: 25/06/2026
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€5,428.80
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Rashodi za materijal i energiju R3348