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Payment · 17 April 2025

Frutis Trgovački Obrt

FD-254 namirnice za ško lsku kuhinju 03-2025

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

Amount
€147.42
Payment date: 17/04/2025

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
    €147.42
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA 4.1.28
    Budget position
    Materijal i sirovine R1594