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Payment · 25 September 2024

Znamen D.O.O.

Školski priručnik2024/2024

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

Amount
€88.20
Payment date: 25/09/2024

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
    €88.20
    Type of expense (economic classification)
    Materials and supplies3221118 · Uredski materijal i ostali materijalni rashodi - UO za društvene djelatnosti
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Razvoj društvenih djelatnosti P40 4045A404501
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi R0175