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Payment · 24 September 2026

Peem D.O.O.

URA-598, OŠ šijana, s.i . (skela pokretna)

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

Amount
€355.55
Payment date: 24/09/2026

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
    €355.55
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
    Budget position
    Sitni inventar i auto gume R0794