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Payment · 9 April 2025

Nutko J.D.O.O.

Plaćanje po računu raču n br. 146/01/251

Materials and suppliesEducation

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

Amount
€271.78
Payment date: 09/04/2025

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
    €271.78
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    ŠKOLSKA KUHINJA 3 A00 1061A106116
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Školska kuhinja 3 R1821