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Payment · 22 October 2024

Infos Promotion D.O.O.

Plaćanje po računu raču n br. 369/01/241

Materials and suppliesEducation

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

Amount
€62.50
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.

  1. Materials and supplies
    €62.50
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    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