Payment · 27 December 2024
Advance J.D.O.O.
Plaćanje po računu 575
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,772.81
Payment date: 27/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Rashodi za materijal i energiju
€1,661.10- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R1894
- Materials and supplies
Rashodi za materijal i energiju
€111.71- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R1894