Payment · 27 December 2024
Ljekarne Srce - Ljekarne OBŽ
Transakcijski račun
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€209.05
Payment date: 27/12/2024
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€209.05
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mladost204 03 09431 · OŠ MLADOST
- 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 R1115