Payment · 13 August 2024
Vodopromet M&B D.O.O. Up.ug. DKN 22.02.22.
Boja za fasadu,lazur le sol,unicol bij.boja za drvo,kemo lux t
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€736.21
Payment date: 13/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€736.21
- Type of expense (economic classification)
- Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vukovina007 06 14339 · OŠ VUKOVINA
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0388