Payment · 21 May 2024
Attexo D.O.O.
Plaćanje po računu
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€2,499.02
Payment date: 21/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Postrojenja i oprema - VIŠAK Škola u prometu
€1,850.00- Type of expense (economic classification)
- Equipment and furniture422710 · Uređaji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Postrojenja i oprema - VIŠAK Škola u prometu R3697
- Equipment and furniture
Postrojenja i oprema - VIŠAK Škola u prometu
€502.96- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Postrojenja i oprema - VIŠAK Škola u prometu R3697
- Materials and supplies
Rashodi za materijal i energiju
€146.06- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Rashodi za materijal i energiju R1584