Payment · 30 October 2024
Frutis Trgovački Obrt
516-24-04 frutis šk.kuh inja
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€564.50
Payment date: 30/10/2024
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€564.50
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Materijal i sirovine R1262