Payment · 1 March 2024
Ereš Luka Vl.ob.mali Majstorsole trader / individual
Plaćanje po računu raču n br. 10/01/241
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€155.00
Payment date: 01/03/2024
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€155.00
- 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 ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- ENERGENTI A00 1060A106003
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Rashodi za materijal i energiju - energenti R3411