Payment · 22 October 2024
Chemaco D.O.O.
Račun
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€157.71
Payment date: 22/10/2024
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€157.71
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- ERASMUS A00 1061T106104
- Funding source
- Tekuće pomoći tem. prijenosa EU-proračunski korisnici 4.6.1.
- Budget position
- Rashodi za materijal i energiju R1542