Payment · 23 September 2024
I.dea Dizajn D.O.O.
FD-582 i.dea uplata rač una za potrošni materijal
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€168.75
Payment date: 23/09/2024
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€168.75
- 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 kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R1582