Payment · 29 February 2024
Gpz-Opskrba D.O.O. 274
Obračun plina za razdob lje od 1.01.2024. do 31.01.2024 .
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€107.70
Payment date: 29/02/2024
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€107.70
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv ciciban007 05 24248 · DV CICIBAN
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0287