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Payment · 23 May 2024

Bijelić CO D.O.O.

Plaćanje po računu

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

Amount
€425.88
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
    €425.88
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš cvjetno204 03 88888 · OŠ CVJETNO
    Programme
    ŠKOLSKA KUHINJA 2 A00 1061A106113
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Školska kuhinja 2 R0703