Payment · 29 April 2026
Roto-Dinamic D.O.O.sole trader / individual
Škol.prehrana- salama, šunka, croissant, pašteta, barni, vod
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€408.49
Payment date: 29/04/2026
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€408.49
- 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
- Produženi boravak i školska prehrana OŠ Rude P40 4070A407025
- Funding source
- Pomoći iz državnog proračuna PK 5.0.113
- Budget position
- OŠ Rude - materijal i sirovine - školska prehrana R0955