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Payment · 17 February 2025

Technic Team D.O.O.

Fd69- t team materijal za tek održavanjeroš veli vrh pula-z- 3957

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

Amount
€105.53
Payment date: 17/02/2025

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
    €105.53
    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 veli vrh pula600 02 10975 · OŠ VELI VRH 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 R2279