Payment · 26 February 2024
Frutis Trgovački Obrt
FD-64 namirnice za škol sku kuhinju 01-2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,096.04
Payment date: 26/02/2024
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€1,096.04
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA 4.1.28
- Budget position
- Materijal i sirovine R1500