Skip to content

Payment · 18 April 2024

Metro Cash & Cary D.O.O.

Račun 023108/14/5 sa

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€499.99
Payment date: 18/04/2024

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. Equipment and furniture
    €499.99
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
    Funding source
    Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
    Budget position
    Postorjenja i oprema R0996-01