Skip to content

Payment · 18 December 2024

Zagrebačke Pekarne Klara D.D.

Krušne mrvice,muffin,kr uh,njoki,croissant,tjestenina

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

Amount
€610.89
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
    €610.89
    Type of expense (economic classification)
    Materials and supplies232220 · Materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
    Programme
    Dodatne usluge u obrazovanju A01 7009A700007
    Funding source
    Pomoći - PK 5.2.
    Budget position
    Materijalni rashodi - Prehrana učenika OŠ R0351-3