Payment · 12 June 2024
Pahljina Damir -Agd Reklame
328/24-03-SLIKA s ai ok virom
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€812.50
Payment date: 12/06/2024
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€812.50
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUP.PR. ZA OŠ GIUSEPPINA MARTINUZZI 5.1.62
- Budget position
- Uredski materijal i ostali materijalni rashodi R1372