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OJavna PotrošnjaOsijek

Payment · 22 May 2024

Strojopromet - Zagreb D.O.O.

14.05.2024. predujam uređenje atrija škole

Materials and suppliesEducation

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

Amount
€149.66
Payment date: 22/05/2024

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
    €149.66
    Type of expense (economic classification)
    Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Rashodi za materijal i energiju R0803