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Payment · 17 October 2024

Ibis - Grafika D.O.O.

Plaćanje po računu raču n br. 662/01/241

Materials and suppliesEducation

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

Amount
€14.60
Payment date: 17/10/2024

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
    €14.60
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Decentralizirana funkcija-osnovno školstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R1823