Payment · 3 March 2025
Alfa D.D.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€112.24
Payment date: 03/03/2025
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€112.24
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2024/25 A00 1061A106119
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Rashodi za materijal i energiju - B1 R1800 02