Skip to content

Payment · 23 February 2024

Auto Benussi D.O.O.

Auto gume 2 kom doblo u r 12590/113

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€165.53
Payment date: 23/02/2024

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
    €165.53
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola600 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN 4.1.22
    Budget position
    Sitni inventar i auto gume R2518