Payment · 11 May 2026
DV Trnsko
Prehrana 04/2026.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€22,020.00
Payment date: 11/05/2026
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€22,020.00
- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- 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
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i sirovine 09020008