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Payment · 9 July 2024

Liber Media D.O.O.

DV4R- račun za igračke

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

Amount
€522.18
Payment date: 09/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €522.18
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
    Programme
    Javne potrebe u predškolskom odgoju A60 6000A600006
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju-Sufinanciranje predškolskog odgoja R1604