Skip to content

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.

  1. 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