Payment · 25 May 2026
Sportski Centar Tivoli D.o.o
300/26 - 03 - pb namirn ice - OŠ stoja
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€308.00
Payment date: 25/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€308.00
- 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
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Materijal i sirovine R0940