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Payment · 19 February 2024

Krolo Mario - Vl. Ob.plastometsole trader / individual

Mat. i djelovi za tekuće održavanje

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€192.21
Payment date: 19/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €192.21
    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 svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Decentralizirana funkcija-osnovno školstvo 1.2.
    Budget position
    Rashodi za materijal i energiju R0791