Payment · 8 October 2024
Bon-Ton D.O.O.
Ubrusi za ruke
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€175.00
Payment date: 08/10/2024
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€175.00
- Type of expense (economic classification)
- Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- GRAD SAMOBOR- POMOĆI 4.1.
- Budget position
- Dječji vrtić GV - uredski materijal i ostali mat. rashodi R3245