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OJavna PotrošnjaOsijek

Payment · 20 September 2024

Ljekarna Škugor

Račun 1159/VP1/1

Materials and suppliesEducation

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

Amount
€56.50
Payment date: 20/09/2024

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
    €56.50
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Decentralizirana funkcija-osnovno školstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R0928