Payment · 6 September 2024
Metro Cash & Cary D.O.O.
Plaćanje po računu 0014 -0005-036321
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€228.75
Payment date: 06/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€228.75
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Postrojenja i oprema R1103