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Payment · 29 September 2026

Centrounion D.O.O.

Ura- 525 tave i zdjelic a za šk.kuhinju

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

Amount
€195.48
Payment date: 29/09/2026

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
    €195.48
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Sitni inventar i auto gume R1868