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Payment · 17 March 2025

Solid Code Systems D.O.O.

Uplata računa 3-1-1 rob otičari

Materials and suppliesEducation

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

Amount
€3,999.00
Payment date: 17/03/2025

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

    €2,439.39
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    STEM A00 1061T106109
    Funding source
    Pomoći iz državnog proračuna - PK - preneseni višak 5.6.1
    Budget position
    Rashodi za materijal i energiju R4754
  2. Materials and supplies

    Rashodi za materijal i energiju

    €1,559.61
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    STEM A00 1061T106109
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Rashodi za materijal i energiju R2974