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Payment · 16 February 2024

Fero-Term Maloprodaja Vel.gorica

Granični zatik herz, te rmostatske glave herz

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

Amount
€332.50
Payment date: 16/02/2024

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
    €332.50
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šćitarjevo007 06 21107 · OŠ ŠĆITARJEVO
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0525