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Payment · 15 May 2024

Dulić Goran - Vl. Ob. G.d. Dizajnsole trader / individual

Plaćanje po računu

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

Amount
€1,681.64
Payment date: 15/05/2024

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 - višak prihoda

    €1,647.45
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    ERASMUS A00 1061T106104
    Funding source
    Tekuće pomoći tem. prijenosa EU-proračunski korisnici 4.6.1.
    Budget position
    Rashodi za materijal i energiju - višak prihoda R1062
  2. Telecom and postage

    Rashodi za usluge - višak prihoda

    €34.19
    Type of expense (economic classification)
    Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    ERASMUS A00 1061T106104
    Funding source
    Tekuće pomoći tem. prijenosa EU-proračunski korisnici 4.6.1.
    Budget position
    Rashodi za usluge - višak prihoda R1063