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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.

  1. 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