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Payment · 19 January 2026

Bašić Vesna OPGsole trader / individual

Plaćanje po računu 157/ 1/33 shv

Materials and suppliesEducation

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

Amount
€167.58
Payment date: 19/01/2026

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

    Rashodi za materijal i energiju - voće i povrće - PREDUJAM

    €116.19
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    ŠKOLSKA SHEMA 5 A00 1061T106120
    Funding source
    Pomoći EU 5.5.
    Budget position
    Rashodi za materijal i energiju - voće i povrće - PREDUJAM R3021
  2. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće

    €43.41
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    ŠKOLSKA SHEMA 5 A00 1061T106120
    Funding source
    Predfinanciranje projekata - proračunski korisnici 1.1.4
    Budget position
    Rashodi za materijal i energiju - voće i povrće R3017
  3. Materials and supplies

    Rashodi za materijal i energiju - voće i povrće - PDV

    €7.98
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    ŠKOLSKA SHEMA 5 A00 1061T106120
    Funding source
    Pomoći iz državnog proračuna 5.1.
    Budget position
    Rashodi za materijal i energiju - voće i povrće - PDV R3019