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VJavna PotrošnjaVelika Gorica

Payment · 4 January 2024

Veseli Dućan Ž.r. 01192

Materijal za izradu ukr asa

Materials and suppliesEducation

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

Amount
€124.24
Payment date: 04/01/2024

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
    €124.24
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Pomoći - PK 5.2.
    Budget position
    Materijalni rashodi R0340