Payment · 30 January 2025
Latema D.O.O.
Ur 28 r 155-01-91 mater ijal za izradu scenografije - ba let j
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€48.44
Payment date: 30/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€48.44
- Type of expense (economic classification)
- Materials and supplies322210 · Osnovni materijal i sirovine
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- PROGRAMSKA DJELATNOST HNK A00 1052A105233
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R3427