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VJavna PotrošnjaVelika Gorica

Payment · 18 January 2024

Oprema Radman D.O.O.

Žlica rf stolna louisa 1999/001

Materials and suppliesEducation

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

Amount
€539.55
Payment date: 18/01/2024

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
    €539.55
    Type of expense (economic classification)
    Materials and supplies232250 · Sitni inventar i auto gume
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš nikole hribara007 06 14347 · OŠ NIKOLE HRIBARA
    Programme
    Produženi boravak A01 7010A700002
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0427