Payment · 12 July 2024
Kruljac Ivan,tiskarski Obrt-Tiskara Ivansole trader / individual
OŠ D.J.UF-420 razne kut ije za transp.preselenje u šk.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€411.25
Payment date: 12/07/2024
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€411.25
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- 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