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Payment · 24 December 2024

Ferivi CO D.O.O.

Plaćanje po računu 1216 -1

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

Amount
€600.00
Payment date: 24/12/2024

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
    €600.00
    Type of expense (economic classification)
    Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
    Funding source
    Prihodi po posebnim propisima - proračunski korisnici 3.9.1
    Budget position
    Rashodi za materijal i energiju R1151