Payment · 17 September 2026
Hoću Knjigu D.O.O.
Pl rn 26345, igra, daro viti
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€16.99
Payment date: 17/09/2026
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€16.99
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- 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