Skip to content

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.

  1. 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