Payment · 22 November 2024
Alca Zagreb D.O.O.
Deterdžent za pranje su đa, rukavice, sapun pjena...
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€253.93
Payment date: 22/11/2024
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€253.93
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šćitarjevo007 06 21107 · OŠ ŠĆITARJEVO
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0525