Payment · 22 April 2026
OŠ Luka
Prehrana grad za 1,2,3 mjesec 2026
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€6,308.58
Payment date: 22/04/2026
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€6,308.58
- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- SUFINANCIRANJE PREHRANE A023109A310904
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Materijal i sirovine 09030041