Payment · 3 July 2024
Rege - Commerce D.O.O.
Račun 22537/RUSTIKA/2
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€275.20
Payment date: 03/07/2024
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€275.20
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ŠKOLSKA KUHINJA 2 A00 1061A106113
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Školska kuhinja 2 R1060