Payment · 15 April 2024
Drvona D.O.O.
Ossvar-dovratnik,vratno krilo.kvaka metro 04.04.24
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€266.65
Payment date: 15/04/2024
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€266.65
- Type of expense (economic classification)
- Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš švarča008 02 06 · OŠ ŠVARČA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Rashodi za materijal i energiju R1117