Skip to content

Payment · 15 December 2025

AIR Tractor D.O.O.

Plaćanje po računu

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

Amount
€65.58
Payment date: 15/12/2025

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

    €60.75
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R1591
  2. Maintenance

    Rashodi za usluge

    €4.83
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R1592