Payment · 17 June 2026
J.m. Poljak D.O.O.
Kuhalo vode, mješalica seval
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€77.44
Payment date: 17/06/2026
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
DV Grigor Vitez - materijal i dijelovi za tekuće i investicijsko održavanje
€55.44- Type of expense (economic classification)
- Materials and supplies3224410 · DVGV - materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
- Programme
- Redovna djelatnost DV Grigor Vitez P40 4090A409001
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- DV Grigor Vitez - materijal i dijelovi za tekuće i investicijsko održavanje R1570
- Materials and supplies
DV Grigor Vitez - sitni inventar i didaktika
€22.00- Type of expense (economic classification)
- Materials and supplies3225110 · DVGV - sitni inventar i autogume
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
- Programme
- Redovna djelatnost DV Grigor Vitez P40 4090A409001
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- DV Grigor Vitez - sitni inventar i didaktika R1571