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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.

  1. 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