Payment · 21 November 2024
GT Izolirka D.O.O.
Plaćanje računa
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€106.13
Payment date: 21/11/2024
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€106.13
- Type of expense (economic classification)
- Materials and supplies322410 · Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R2126