Payment · 2 September 2026
Ikea Hrvatska D.O.O.
Plaćanje po računu 5129 /021/F2-26
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€180.76
Payment date: 02/09/2026
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€180.76
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za materijal i energiju - B1 R1809 01