Payment · 19 December 2024
Biroservis -Pehar Ivansole trader / individual
Toner 737 za printer
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€113.00
Payment date: 19/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€113.00
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Istarsko narodno kazalište- gradsko kazalište pula700 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Uredski materijal i ostali materijalni rashodi R2781