Payment · 3 November 2025
Fine Food Family Group D.O.O.
519/25 - 05 - mzo prehr na 09/25 - OŠ stoja
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€148.75
Payment date: 03/11/2025
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€148.75
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ DR.PR. ZA OŠ STOJA 5.1.57
- Budget position
- Materijal i sirovine R1126-1