Payment · 26 August 2024
Paun Trgovina D.O.O.
Si i materijal spremači ce
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€669.65
Payment date: 26/08/2024
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€669.65
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kumičića007 06 14371 · OŠ EUGENA KUMIČIĆA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0448