Payment · 14 October 2024
Provis D.O.O.
Materijal za redovno održavanje - vijci, nogice, okovi, klamerice, gurtne
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€37.95
Payment date: 14/10/2024
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€37.95
- Type of expense (economic classification)
- Materials and supplies3224401 · Proračunski korisnici -materijal za tekuće i investicijsko održavanje
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- POU - materijal i dijelovi za tek. i invest. održavanje R0193