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VJavna PotrošnjaVelika Gorica

Payment · 20 December 2024

Zagrebačke Pekarne Klara D.D.

Kruh i peciva

Materials and suppliesEducation

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

Amount
€3,033.54
Payment date: 20/12/2024

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
    €3,033.54
    Type of expense (economic classification)
    Materials and supplies232220 · Materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš novo čiče007 06 49333 · OŠ NOVO ČIČE
    Programme
    Dodatne usluge u obrazovanju A01 7009A700007
    Funding source
    Pomoći - PK 5.2.
    Budget position
    Materijalni rashodi - Prehrana učenika OŠ R0572-3