Payment · 23 January 2024
Decathlon Zagreb D.O.O.
Decathlon plaćanje po predr. br. D-2024/701176-07/00004 za OŠ skakavac
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€335.80
Payment date: 23/01/2024
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€335.80
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš skakavac008 02 10 · OŠ SKAKAVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za materijal i energiju R1330