Payment · 7 May 2024
Molnar D. i Jurić Ž. Vl.ob. ŽD Creativesole trader / individual
Izrada drvenih pozornica
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€339.00
Payment date: 07/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€339.00
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
- Funding source
- Tekuće donacije - PRORAČUNSKI KORISNICI 5.1.2
- Budget position
- Rashodi za materijal i energiju R0447