Skip to content

Payment · 28 October 2024

Dječji Vrtić Ciciban Velika Gorica

Energenti za svibanj

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

Amount
€504.56
Payment date: 28/10/2024

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
    €504.56
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Umjetnička škola franje lučića007 06 14380 · UMJETNIČKA ŠKOLA FRANJE LUČIĆA
    Programme
    Djelatnost škola - do zakonskog standarda A01 7009A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0490