Payment · 24 January 2024
Intersport D.O.O.
32/24 dec.krplje za sni jeg
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€321.96
Payment date: 24/01/2024
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€321.96
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Sitni inventar i auto gume R2324