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Payment · 29 September 2025

Dukat D.D. Zagreb

512/25 - 03 - pb namirn ice 09/25 - OŠ stoja

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

Amount
€31.73
Payment date: 29/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €31.73
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš stoja pula600 02 10895 · OŠ STOJA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
    Budget position
    Materijal i sirovine R1068