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Payment · 12 August 2025

Lukvel DOO

435/25 - 03 - županija - zavičajna - 3D printer - OŠ st oja

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

Amount
€585.00
Payment date: 12/08/2025

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
    €585.00
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula600 02 10895 · OŠ STOJA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ ŽUP.PR. ZA OŠ STOJA 5.1.56
    Budget position
    Sitni inventar i auto gume R1115