Payment · 22 May 2025
Vatro-Promet D.O.O.
Oprema hidr. mreže po i nsp nalazu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€368.44
Payment date: 22/05/2025
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€368.44
- 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R4326