Payment · 11 February 2026
Bandić Marijo B-NULA-STUDIO10sole trader / individual
Digitalni ispis tecco l uster
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€380.63
Payment date: 11/02/2026
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€380.63
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Umjetnička škola franje lučića007 06 14380 · UMJETNIČKA ŠKOLA FRANJE LUČIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Ostale pomoći 5.2.
- Budget position
- Materijalni rashodi R0488