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Payment · 22 July 2026

Polak Željko Poljoprivredni Proizvođačsole trader / individual

Krumpir

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

Amount
€696.00
Payment date: 22/07/2026

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
    €696.00
    Type of expense (economic classification)
    Materials and supplies3222410 · DVGV - namirnice
    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
    Pomoći iz državnog proračuna 5.0.111
    Budget position
    DV Grigor Vitez - materijal i sirovine R1591