Payment · 23 January 2024
Ljekarne Tripolski
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€27.26
Payment date: 23/01/2024
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€27.26
- Type of expense (economic classification)
- Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za materijal i energiju R2053