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Payment · 22 October 2024

Turbo-X D.o.o.velika Gorica

Zvučna kutija, stalak z a zvučnik

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

Amount
€329.00
Payment date: 22/10/2024

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
    €329.00
    Type of expense (economic classification)
    Materials and supplies232250 · Sitni inventar i auto gume
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš novo čiče007 06 49333 · OŠ NOVO ČIČE
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0555