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Payment · 29 November 2024

Jakić Senka,vl.ug. OB la Rosasole trader / individual

Plaćanje računa

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

Amount
€1,052.60
Payment date: 29/11/2024

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
    €1,052.60
    Type of expense (economic classification)
    Materials and supplies322240 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš retfala204 03 09562 · OŠ RETFALA
    Programme
    ŠKOLSKA KUHINJA 3 A00 1061A106116
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Školska kuhinja 3 R3356