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VJavna PotrošnjaVelika Gorica

Payment · 18 December 2024

INA D.d.-Industrija Nafte Zagreb ž.r.0083

Gorivo 11/24

Materials and suppliesEducation

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

Amount
€285.61
Payment date: 18/12/2024

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
    €285.61
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv lojtrica007 05 46567 · DV LOJTRICA
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0313