Payment · 28 May 2024
Links D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€235.91
Payment date: 28/05/2024
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
uredski i ostali materijal-b1 aktivnost
€169.94- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- uredski i ostali materijal-b1 aktivnost R2789
- Materials and supplies
uredski i ostali materijal-b1 aktivnost
€65.97- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- uredski i ostali materijal-b1 aktivnost R2789