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Payment · 26 August 2024

Naklada Panda,zagreb

Potrošni materijal za n ove skupine

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

Amount
€324.55
Payment date: 26/08/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €324.55
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić pula600 03 34985 · DJEČJI VRTIĆ PULA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA 4.1.21
    Budget position
    Uredski materijal i ostali materijalni rashodi R2566