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Payment · 17 June 2026

Tehnopromet 93 D.O.O.

Demi voda, špaga, krep traka, sprey protiv insekta

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

Amount
€190.25
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.

  1. Materials and supplies
    €190.25
    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