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Payment · 20 January 2025

Frutis Trgovački Obrt

FD-844 namirnice za ško lsku kuhinju 12-2024

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

Amount
€632.67
Payment date: 20/01/2025

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
    €632.67
    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
    POMOĆI IZ OPĆINSKIH PR.OŠ TONE PERUŠKA 5.1.113
    Budget position
    Materijal i sirovine R1530