Payment · 5 November 2025
OŠ Slavka Kolara -Kravarsko
Financ. nastavnih materijala OŠ slavka kolara kravasrko 25/0000998
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,553.95
Payment date: 05/11/2025
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€1,553.95
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Školstvo007 06 · Školstvo
- Programme
- Ostali projekti u školstvu A01 7010T700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Pomoći unutar općeg proračuna R0324