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Payment · 14 March 2025

Ljekarna Škugor

Toplpmjeri

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

Amount
€190.50
Payment date: 14/03/2025

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
    €190.50
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Rashodi za materijal i energiju R0564