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VJavna PotrošnjaVelika Gorica

Payment · 29 February 2024

Rijeka Trans D.O.O.

Euro loživo ulje ekstra lako za pš rakitovec 1000l

Materials and suppliesEducation

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

Amount
€987.50
Payment date: 29/02/2024

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
    €987.50
    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