Payment · 12 June 2024
Gastro-Tim D.O.O. Pazin
Fd425-dio rač385gastro si-oš veli vrh Pula-z-3796
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€3,123.11
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€3,123.11
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI 4.1.85
- Budget position
- Sitni inventar i auto gume R2262.02