Payment · 31 October 2024
Aurea S.p.o. Pula
Uredski materijal 24/0005760
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€489.14
Payment date: 31/10/2024
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€489.14
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba za unutarnju reviziju800 01 · SLUŽBA ZA UNUTARNJU REVIZIJU
- Programme
- Administrativno, tehničko i stručno osoblje A01 8010A801001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Uredski materijal i ostali materijalni rashodi R2926