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Payment · 30 July 2025

Metro Cash & Carry D.o.o

URA-503, OŠ šijana, šk. marenda

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

Amount
€583.85
Payment date: 30/07/2025

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
    €583.85
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš šijana pula600 02 10887 · OŠ ŠIJANA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DR.PR. ZA OŠ ŠIJANA 5.1.73
    Budget position
    Materijal i sirovine R0977