Payment · 30 September 2026
DV Prečko
Mat.troškovi za rujan 2026
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€7,539.72
Payment date: 30/09/2026
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
Uredski materijal i ostali materijalni rashodi
€3,211.00- Type of expense (economic classification)
- Materials and supplies3221 · 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
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Uredski materijal i ostali materijalni rashodi 09020007
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€1,930.17- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- Naknade za prijevoz, za rad na terenu i odvojeni život 09020005
- Materials and supplies
Materijal i dijelovi za tekuće i investicijsko održavanje
€639.00- Type of expense (economic classification)
- Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- 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 dijelovi za tekuće i investicijsko održavanje 09020010
- Health and veterinary services
Zdravstvene i veterinarske usluge
€626.00- Type of expense (economic classification)
- Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
- 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
- Zdravstvene i veterinarske usluge 09020018
- Materials and supplies
Službena, radna i zaštitna odjeća i obuća
€410.00- Type of expense (economic classification)
- Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
- 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
- Službena, radna i zaštitna odjeća i obuća 09020012
- Other services
Ostale usluge
€248.00- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- 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
- Ostale usluge 09020021
- IT services and software
Računalne usluge
€165.00- Type of expense (economic classification)
- IT services and software3238 · RAČUNALNE USLUGE
- 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
- Računalne usluge 09020020
- Telecom and postage
Usluge telefona, interneta, pošte i prijevoza
€147.55- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- 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
- Usluge telefona, interneta, pošte i prijevoza 09020013
- Bank fees and financial costs
Bankarske usluge i usluge platnog prometa
€69.00- Type of expense (economic classification)
- Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- 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
- Bankarske usluge i usluge platnog prometa 09020031
- Professional services
Intelektualne i osobne usluge
€39.00- Type of expense (economic classification)
- Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
- 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
- Intelektualne i osobne usluge 09020019
- Staff travel and training
Službena putovanja
€28.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- 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
- Službena putovanja 09020004
- Advertising and information
Usluge promidžbe i informiranja
€27.00- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- 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
- Usluge promidžbe i informiranja 09020015