Payment · 28 May 2024
Tapiker D.O.O.
OŠ grabrik-glina zlj 5/ 2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€457.33
Payment date: 28/05/2024
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€457.33
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Manifestacija "Zvjezdano ljeto" A50 5002A500202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R1054