Payment · 22 January 2026
Metro Cash & Carry D.O.O.
U-1531 namirnice R1102
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€615.68
Payment date: 22/01/2026
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€615.68
- Type of expense (economic classification)
- Materials and supplies3222408 · OŠBT - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Produženi boravak i školska prehrana OŠ Bogumila Tonija P40 4070A407026
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- OŠ B. Tonija - materijal i sirovine - školska prehrana R1102