Payment · 24 October 2024
Decathlon Zagreb D.O.O.
Decathlon zagreb d.o.o. predračun br. D-2024/700876/50/00104 OŠ banija karlovac
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€504.70
Payment date: 24/10/2024
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€504.70
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš banija008 02 01 · OŠ BANIJA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Rashodi za materijal i energiju R0839