Payment · 17 July 2026
Potestas-Promet D.O.O.
Potestas promet - plaća nje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€216.05
Payment date: 17/07/2026
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
€132.00- Type of expense (economic classification)
- Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE IZNAD MINIMALNOG STANDARDA I IZVANUČIONIČKE NASTAVE A00 1049A104909
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R3188
- Materials and supplies
Rashodi za materijal i energiju
€84.05- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE IZNAD MINIMALNOG STANDARDA I IZVANUČIONIČKE NASTAVE A00 1049A104909
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R3188