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Payment · 5 March 2026

Pevex D.O.O.

Dvgv - plaćanje po ponudi, veza ura 26/0000415 plaćena 05.03.2026.

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

Amount
€49.95
Payment date: 05/03/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €49.95
    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