Payment · 28 March 2024
Solid Code Systems D.O.O.
Uplata računa
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€3,999.00
Payment date: 28/03/2024
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€3,999.00
- 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
- STEM A00 1061T106109
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Rashodi za materijal i energiju R1931