Payment · 12 December 2024
Busak Mario,vulkan-Serv-Trg.obrt Busaksole trader / individual
Sok-račun za auto gume
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€390.00
Payment date: 12/12/2024
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€390.00
- Type of expense (economic classification)
- Materials and supplies322520 · Auto gume
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Uredski i ostali potrošni materijal R1611