Payment · 2 June 2026
Brana D.O.O.
Školska shema voće- isporuka 30 kg krušaka -otpr.710 od 13.4
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€60.80
Payment date: 02/06/2026
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
OŠ Rude - školska shema
€57.90- Type of expense (economic classification)
- Materials and supplies3222407 · OŠRU - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Školska shema OŠ Rude P40 4070T407002
- Funding source
- Europski poljoprivredni jamstveni fond (EAGF) 5.4.11
- Budget position
- OŠ Rude - školska shema R1798
- Materials and supplies
OŠ Rude - školska shema
€2.90- Type of expense (economic classification)
- Materials and supplies3222407 · OŠRU - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Školska shema OŠ Rude P40 4070T407002
- Funding source
- Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam 5.0.12001
- Budget position
- OŠ Rude - školska shema R0956