Payment · 27 June 2024
Brana D.O.O.
Shema školsko voće 29 kg krušaka otpr. 1085 od 22.5.2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€52.37
Payment date: 27/06/2024
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€52.37
- Type of expense (economic classification)
- Materials and supplies3222902 · Materijal i sirovine OŠ Rude
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Školska shema P40 4071T407106
- Funding source
- GRAD SAMOBOR- POMOĆI 4.1.
- Budget position
- OŠ Rude - školska shema R1797