Payment · 14 November 2024
Kristijan - Samobor D.O.O.
Toalet papir, vileda krpa, aluminijska folija, papir za peče
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€363.73
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.
- Materials and supplies€363.73
- 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
- DV GRIGOR VITEZ- VLASTITI PRIHODI 2.6.
- Budget position
- Dječji vrtić GV- uredski materijal i ostali materijalni rashodi R2450