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Payment · 26 August 2026

Astreja Plus D.O.O.

Plaćanje po računu 743, literatura za preventivni progr am

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

Amount
€58.33
Payment date: 26/08/2026

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
    €58.33
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Pomoći iz državnog proračuna -PK - preneseni višak 5.0.29
    Budget position
    Rashodi za materijal i energiju R5539