Skip to content

Payment · 11 March 2026

Dapek D.O.O.

Žup.engl., mk

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

Amount
€3,124.70
Payment date: 11/03/2026

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

    Školska kuhinja 2025./26.

    €2,951.87
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    ŠKOLSKA KUHINJA 2025./26 A00 1049T104915
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Školska kuhinja 2025./26. R3116
  2. Materials and supplies

    Rashodi za materijal i energiju

    €153.84
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Rashodi za materijal i energiju R3099
  3. Materials and supplies

    Rashodi za materijal i energiju

    €18.99
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI I KURIKULARNA REFORMA A00 1049A104943
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R3083