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.
- 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
- 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