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VJavna PotrošnjaVelika Gorica

Payment · 18 January 2024

PPS Galeković D.O.O. za Proizvodnju i

Drvni pelet 15/1 1,05t

Materials and suppliesEducation

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

Amount
€317.52
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
    €317.52
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vukovina007 06 14339 · OŠ VUKOVINA
    Programme
    Djelatnost škola - do zakonskog standarda A01 7009A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0411