Payment · 22 November 2024
Montone&co DOO
URA-767, OŠ šijana, s.i . (ORMARI)-uč.12,13,29
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,837.50
Payment date: 22/11/2024
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€2,837.50
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šijana pula600 02 10887 · OŠ ŠIJANA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA 4.1.27
- Budget position
- Sitni inventar i auto gume R0815