Payment · 11 February 2025
Hercegova Trgovina
R1271 ufa 1077, mrežica za koš
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€102.58
Payment date: 11/02/2025
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€102.58
- Type of expense (economic classification)
- Materials and supplies3221103 · POU - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- OŠ Samobor - uredski materijal i ostali materijalni rashodi R0767