Payment · 13 November 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
€1,098.10
Payment date: 13/11/2024
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€1,098.10
- 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
- Sufinanciranje programa za djecu s teškoćama A60 6000A600005
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Rashodi za materijal i energiju R1601