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Payment · 20 December 2024

Saponia D.D.

FD891 saponia mat za či šćoš veli vrh Pula-z-3919

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

Amount
€527.18
Payment date: 20/12/2024

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

    Uredski materijal i ostali materijalni rashodi

    €485.59
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH 4.1.29
    Budget position
    Uredski materijal i ostali materijalni rashodi R2223
  2. Materials and supplies

    Uredski materijal i ostali materijslni rashodi

    €41.59
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DR.PR.ZA OŠ VELI VRH 5.1.82
    Budget position
    Uredski materijal i ostali materijslni rashodi R2266