Payment · 27 December 2024
Katarina Zrinski D.O.O.
Plaćanje po računu 2918 /S/2
What is this? Library books, works of art, museum exhibits and other valuables.
Amount
€503.76
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.
- Books, art and heritage
Knjige, umjetnička djela i ostalo - LEKTIRA
€495.26- Type of expense (economic classification)
- Books, art and heritage424110 · Knjige u knjižnicama
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
- Funding source
- Kapitalne pomoći iz državnog proračuna-proračunski korisnici 4.3.2
- Budget position
- Knjige, umjetnička djela i ostalo - LEKTIRA R1107
- Telecom and postage
Rashodi za usluge
€8.50- Type of expense (economic classification)
- Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za usluge R1010