Payment · 16 February 2024
Himbo TOP J.D.O.O.
Ufa 58, namirnice
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€685.49
Payment date: 16/02/2024
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€685.49
- Type of expense (economic classification)
- Materials and supplies322290 · Materijal i sirovine OŠ Samobor
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Školska shema P40 4071T407106
- Funding source
- GRAD SAMOBOR- POMOĆI 4.1.
- Budget position
- OŠ Samobor - školska shema R1799