Skip to content
OJavna PotrošnjaOsijek

Payment · 28 June 2024

Mikrotvornica D.O.O.

Plaćanje po računu raču n br. 238/02/241

Materials and suppliesEducation

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

Amount
€1,553.40
Payment date: 28/06/2024

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
    €1,553.40
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    CJELODNEVNA ŠKOLA A00 1061A106114
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Uredski i ostali mat za potrebe redovnog poslovanja akt b1 R2788