Payment · 22 October 2025
Omni D.o.o
Vrtni puhač lišća
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€429.14
Payment date: 22/10/2025
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€429.14
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić mali svijet600 03 49544 · DJEČJI VRTIĆ MALI SVIJET
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET 4.1.84
- Budget position
- Sitni inventar i auto gume R2733