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.
- 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