Payment · 20 March 2024
Brana D.O.O.
Shema školsko voće- 29 kg krušaka otp 41-I3-393/24 od 26.02.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€57.25
Payment date: 20/03/2024
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€57.25
- Type of expense (economic classification)
- Materials and supplies3222902 · Materijal i sirovine OŠ Rude
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Školska shema P40 4071T407106
- Funding source
- GRAD SAMOBOR- POMOĆI 4.1.
- Budget position
- OŠ Rude - školska shema R1797