Skip to content
KJavna PotrošnjaKarlovac

Payment · 27 June 2024

Prohigis D.O.O.

OŠ grabrik-higijenske p otrepštine po odluci 6/2024

DonationsEducation

What is this? Donations to associations, sports clubs, religious communities and other non-profit organisations.

Amount
€1,370.92
Payment date: 27/06/2024

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. Donations

    Tekuće donacije

    €1,370.50
    Type of expense (economic classification)
    Donations381290 · Ostale tekuće donacije u naravi
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš grabrik008 02 05 · OŠ GRABRIK
    Programme
    Opskrbljivanje školskih ustanova menstrualnim higijenskim potrepštinama A60 6001A600110
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Tekuće donacije R1087
  2. Materials and supplies

    Rashodi za materijal i energiju

    €0.42
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš grabrik008 02 05 · OŠ GRABRIK
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za materijal i energiju R1058