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Payment · 26 February 2025

Istra Sjeme Društvo s Ograničenom Odg.za Proizvodnju ,trgovinu,usluge

URA-111, OŠ šijana,mate rijal-vaze,zemlja (proj-medit.vr tovi)

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

Amount
€105.00
Payment date: 26/02/2025

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
    €105.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula600 02 10887 · OŠ ŠIJANA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI 5.1.185
    Budget position
    Uredski materijal i ostali materijalni rashodi R0968