Payment · 22 May 2024
GT Izolirka D.O.O.
Pijesak
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€69.75
Payment date: 22/05/2024
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€69.75
- Type of expense (economic classification)
- Materials and supplies322410 · Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za materijal i energiju R0436