Payment · 20 May 2025
Znanje D. O.o.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€301.40
Payment date: 20/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju - darovice
€301.40- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći iz državnog proračuna - PK - preneseni višak 5.6.1
- Budget position
- Rashodi za materijal i energiju - darovice R4761
- Materials and supplies
Rashodi za materijal i energiju - darovnice
€301.40- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Rashodi za materijal i energiju - darovnice R1809 02
- Materials and supplies
Rashodi za materijal i energiju - darovnice
-€301.40- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Rashodi za materijal i energiju - darovnice R1809 02