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OJavna PotrošnjaOsijek

Payment · 22 July 2026

Svjetla Grada D.O.O.

Pas u nastavi

Materials and suppliesEducation

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

Amount
€72.86
Payment date: 22/07/2026

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
    €72.86
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Rashodi za materijal i energiju R1238