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Payment · 3 July 2024

Katarina Zrinski D.O.O.

Literatura za glazbeni, prirodu, vjeronauk

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€197.46
Payment date: 03/07/2024

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
    €197.46
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    OŠ Rude - uredski materijal i ostali materijalni rashodi R2229