Payment · 10 October 2024
Decathlon Zagreb
626/24 materijal za pb- OŠ VIDIKOVAC-702666/50/00012
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€284.59
Payment date: 10/10/2024
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€284.59
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vidikovac pula600 02 10942 · OŠ VIDIKOVAC PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC 4.1.32
- Budget position
- Uredski materijal i ostali materijalni rashodi R1843