Payment · 6 September 2024
AIR Tractor D.O.O.
Plaćanje po r
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€734.96
Payment date: 06/09/2024
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€734.96
- 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
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Rashodi za materijal i energiju R1970