Payment · 31 August 2026
Vindija D.D. Varaždin
U-795 školska shema 06/26 R1115 ; R1787
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,214.33
Payment date: 31/08/2026
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 B. Tonija - školska shema
€1,044.34- Type of expense (economic classification)
- Materials and supplies3222408 · OŠBT - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Školska shema OŠ Bogumila Tonija P40 4070T407003
- Funding source
- Europski poljoprivredni jamstveni fond (EAGF) 5.4.11
- Budget position
- OŠ B. Tonija - školska shema R1787
- Materials and supplies
OŠ B. Tonija - školska shema
€169.99- Type of expense (economic classification)
- Materials and supplies3222408 · OŠBT - namirnice
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Školska shema OŠ Bogumila Tonija P40 4070T407003
- Funding source
- Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam 5.0.12001
- Budget position
- OŠ B. Tonija - školska shema R1115