Payment · 13 December 2024
Intersport H D.O.O.
OŠ grabrik-ostali mater ijal za red.posl RUKSACI.12/2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€195.96
Payment date: 13/12/2024
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€195.96
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Rashodi za materijal i energiju R1072