Payment · 3 December 2024
Decathlon Zagreb D.O.O.
Decathlon zagreb plaćanje po predračunu br. D-2024/700876/50/00186 za OŠ mahično
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€110.38
Payment date: 03/12/2024
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€110.38
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mahično008 02 08 · OŠ MAHIČNO
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Rashodi za materijal i energiju R1242