Payment · 11 January 2024
PPS Galeković D.O.O. za Proizvodnju i
Drvni pelet 15/1 1,05t, big bag vreće 5,90t
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,101.68
Payment date: 11/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€2,101.68
- 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