Payment · 18 March 2024
Robić Mario, Obrt MR Higijenasole trader / individual
OŠ D.J.UF-149 raz.hig.m at. za pot. i njeg.u šk.-tajništ vo
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€365.55
Payment date: 18/03/2024
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€365.55
- Type of expense (economic classification)
- Materials and supplies322160 · Materijal za higijenske potrebe i njegu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za materijal i energiju R0928