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SJavna PotrošnjaSamobor

Payment · 30 September 2024

Glas Koncila

U-1062 preplata za lađu 21'&23' god. R0597

Materials and suppliesEducation

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

Amount
€49.24
Payment date: 30/09/2024

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
    €49.24
    Type of expense (economic classification)
    Materials and supplies3221106 · OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ B. Tonija - uredski materijal i ostali materijalni rashodi R0597