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VJavna PotrošnjaVelika Gorica

Payment · 12 March 2024

Rijeka Trans D.O.O.

Euro loživo ulje

Materials and suppliesEducation

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

Amount
€10,376.04
Payment date: 12/03/2024

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
    €10,376.04
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš velika mlaka007 06 14398 · OŠ VELIKA MLAKA
    Programme
    Djelatnost škola - do zakonskog standarda A01 7009A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0515