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Payment · 17 December 2024

Mehanotehna D.O.O.

Plaćanje po računu

Materials and suppliesEducation

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

Amount
€72.00
Payment date: 17/12/2024

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

    Rashodi za materijal i energiju

    €62.44
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi iz nadležnog proračuna - PK Osnovne škole 1.1.1.
    Budget position
    Rashodi za materijal i energiju R0728
  2. Materials and supplies

    Rashodi za materijal i energiju

    €9.56
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    POLUDNEVNI BORAVAK ODRASLIH OSOBA A00 1061A106111
    Funding source
    Prihodi po posebnim propisima - proračunski korisnici 3.9.1
    Budget position
    Rashodi za materijal i energiju R0758