Payment · 22 March 2024
Intersport H D.O.O.
Torba DH7710-010 misc 2 kom,torba HS974 tiro l duff 2 k om
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€177.96
Payment date: 22/03/2024
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€177.96
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vukovina007 06 14339 · OŠ VUKOVINA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0388