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Payment · 23 December 2024

Tapess D.O.O.

Ura- 735 mat.za hig.pot rebe

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

Amount
€617.85
Payment date: 23/12/2024

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

    €357.85
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO 4.1.34
    Budget position
    Uredski materijal i ostali materijalni rashodi R1966
  2. Materials and supplies

    Uredski materijal i ostali metarijalni rashodi

    €260.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO 5.1.95
    Budget position
    Uredski materijal i ostali metarijalni rashodi R2012