Payment · 22 November 2024
Frutis Trgovački Obrt
556-24-04 - sufinanciranje - šk. kuhinja frutis
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€296.60
Payment date: 22/11/2024
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€296.60
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR 4.1.25
- Budget position
- Materijal i sirovine R1117