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Payment · 24 October 2024

Decathlon Zagreb D.O.O.

Decathlon zagreb d.o.o. predračun br. D-2024/700876/50/00064 OŠ banija karlovac

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€447.93
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.

  1. Materials and supplies
    €447.93
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš banija008 02 01 · OŠ BANIJA
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    V.P. iz prethodne godine - pomoći iz drž. pror. - PK 9.J.
    Budget position
    Rashodi za materijal i energiju R0822-1