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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.

  1. 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