Payment · 23 January 2026
Pamigo D.O.O.
Ošbt - plaćanej po ponudi - materijal za fašnik- veza ura 26/000002
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€398.59
Payment date: 23/01/2026
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€398.59
- Type of expense (economic classification)
- Materials and supplies3221108 · OŠBT - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija P40 4070A407031
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ B. Tonija - uredski materijal i ostali materijalni rashodi R1735