Payment · 17 October 2024
F E R R o Željezarija Pula, Vl. Sanja Va
FD-585 materijal za sit ne popravke 09-2024 oštp
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€46.25
Payment date: 17/10/2024
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€46.25
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary 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 dijelovi za tekuće i investicijsko održavanje R1502