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Payment · 14 November 2024

Global Distri D.O.O.

Ubrusi higi 24 cm, scot role 6/1 male (mail narudžba 15.10.24.)

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

Amount
€126.94
Payment date: 14/11/2024

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
    €126.94
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    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 - uredski materijal i ostali materijalni rashodi R0191