Payment · 18 February 2025
Ikea Hrvatska D.o.o
Račun za prodanu robu po predračunu 370-2025
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€6.99
Payment date: 18/02/2025
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€6.99
- Type of expense (economic classification)
- Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme
- CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Ostali materijal za potrebe redovnog poslovanja 00008618