Payment · 17 June 2026
Alca Zagreb D.O.O.
Higijenski materijal - 671
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€199.11
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€199.11
- Type of expense (economic classification)
- Materials and supplies3221109 · OŠMŠ - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
- Programme
- Redovna djelatnost OŠ Mihaela Šiloboda P40 4070A407004
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi R1152