Payment · 10 March 2026
Microteam D.O.O.
Toner
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€22.15
Payment date: 10/03/2026
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€22.15
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv žirek007 05 46542 · DV ŽIREK
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Ostale pomoći 5.2.
- Budget position
- Materijalni rashodi R0303