Payment · 27 May 2025
Audio PRO Artist D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€51.25
Payment date: 27/05/2025
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€51.25
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R3059