Payment · 19 December 2024
Knežević Dražen Vl.ob.freressole trader / individual
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€237.50
Payment date: 19/12/2024
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€237.50
- Type of expense (economic classification)
- Materials and supplies322160 · Materijal za higijenske potrebe i njegu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tenja204 03 21318 · OŠ TENJA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi iz nadležnog proračuna - PK Osnovne škole 1.1.1.
- Budget position
- Rashodi za materijal i energiju R0495