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Payment · 16 February 2026

Bačelić D.O.O.

Jupol boje, krep trake, valjak, rukavice

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

Amount
€226.08
Payment date: 16/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €226.08
    Type of expense (economic classification)
    Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
    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