Payment · 9 September 2024
Udruga Umjetnika Spark
Otkup knjiga na otoku mirakul autorica zdenka mlinar 24/0000473
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€600.00
Payment date: 09/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€600.00
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kultura007 02 · Kultura
- Programme
- Nabava literature A01 7003A700004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0150