Payment · 14 October 2024
Tehno-Zagreb D.O.O.
Preljevna cijev--kuhinja-kovačićeva
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€78.94
Payment date: 14/10/2024
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€78.94
- Type of expense (economic classification)
- Materials and supplies3224406 · PN-DVGV-materijal i dijelovi za tek održavanje
- 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-POSEBNE NAMJENE 3.3.
- Budget position
- Dječji vrtić GV - materijal i dijelovi za tek. i invest. održavanje R0991