Payment · 7 April 2026
Metro Cash & Cary D.O.O.
220
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€225.40
Payment date: 07/04/2026
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
Rashodi za materijal i energiju
€112.70- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- SUFINANCIRANJE PREHRANE ZA UČENIKE KOJI POHAĐAJ PROGRAM PRODUŽENOG STRUČNOG POSTUPKA A00 1049T104911
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za materijal i energiju R1165
- Materials and supplies
Rashodi za materijal i energiju
€112.70- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- SUFINANCIRANJE PREHRANE ZA UČENIKE KOJI POHAĐAJ PROGRAM PRODUŽENOG STRUČNOG POSTUPKA A00 1049T104911
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R1164