Payment · 3 January 2024
Trgometal D.O.O.
Ufa 1094, sredstvo za čišćenje poda
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€128.18
Payment date: 03/01/2024
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€128.18
- Type of expense (economic classification)
- Materials and supplies3221103 · OŠ Samonbor-uredski materijal i ostali materijalni rashodni
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ Samobor - uredski materijal i ostali materijalni rashodi R0767