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.
- 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