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Payment · 23 May 2024

Savić Vojko - Vl. Obrta Lođasole trader / individual

Plaćanje po računu

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

Amount
€1,932.75
Payment date: 23/05/2024

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
    €1,932.75
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA A00 1061A106114
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    uredski i ostali materijal-b1 aktivnost R2789