Payment · 18 September 2026
Kreativa D.O.O.
URA-595, OŠ šijana, s.i . (kemija-projekt)
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€696.26
Payment date: 18/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€696.26
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK 5.0.114
- Budget position
- Sitni inventar i auto gume R0845