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Payment · 24 December 2025

DV Markuševec

DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M

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

Amount
€3,760.40
Payment date: 24/12/2025

Which part of the budget

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

  1. Materials and supplies
    €3,760.40
    Type of expense (economic classification)
    Materials and supplies23221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA-PK 521
    Budget position
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 09020045