Skip to content

Payment · 28 October 2024

Posavec Krunoslav,vl.ob. LKPsole trader / individual

Pl.rč. 955 ubrusi za ru ke i toalet papir, vreće za smeć e

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

Amount
€779.04
Payment date: 28/10/2024

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

    Rashodi za materijal i energiju

    €723.40
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    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 R1241
  2. Materials and supplies

    Rashodi za materijal i energiju

    €55.64
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
    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 R1241