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KJavna PotrošnjaKarlovac

Payment · 8 April 2025

Decathlon Zagreb D.O.O.

Decathlon plaćanje po predračunu br. D-2025/700876/50/00163 za OŠ mahično

Materials and suppliesEducation

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

Amount
€382.52
Payment date: 08/04/2025

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
    €382.52
    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 R1367