Payment · 26 April 2024
Solid Code Systems D.O.O.
Plaćanje po računu 4-1-1
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€645.00
Payment date: 26/04/2024
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€645.00
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Sitni inventar - b1 aktivnost R1862 07