Payment · 18 December 2024
Pirini-Trade D.O.O.
Plaćanje po računu
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€249.89
Payment date: 18/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€249.89
- Type of expense (economic classification)
- Equipment and furniture422110 · Računala i računalna oprema
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
- Funding source
- Prihodi po posebnim propisima - proračunski korisnici 3.9.1
- Budget position
- Postrojenja i oprema-ŠKOLSKA KUHINJA R1471