Payment · 26 November 2024
Wien D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,349.59
Payment date: 26/11/2024
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€1,349.59
- Type of expense (economic classification)
- Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
- Budget position
- Rashodi za materijal i energiju R3981