Payment · 16 June 2026
SUN Fruit D.O.O.
URA-363, OŠ šijana,hran a pb soc 5/26
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,247.34
Payment date: 16/06/2026
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€1,247.34
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
- Programme
- Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Materijal i sirovine R0895