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Payment · 26 July 2024

J.u.a Frischeis D.O.O.

Rn.za šperploće-pozorn ica

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

Amount
€1,246.88
Payment date: 26/07/2024

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
    €1,246.88
    Type of expense (economic classification)
    Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište007 02 24213 · PUČKO OTVORENO UČILIŠTE
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0175