Payment · 18 June 2024
Intersport H D.O.O.
Radna obuća
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€251.98
Payment date: 18/06/2024
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€251.98
- Type of expense (economic classification)
- Materials and supplies232270 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv velika gorica007 05 24230 · DV VELIKA GORICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0274