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VJavna PotrošnjaVelika Gorica

Payment · 12 March 2024

J.u.a Frischeis D.O.O.

Ormar-materijal

Materials and suppliesEducation

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

Amount
€794.75
Payment date: 12/03/2024

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
    €794.75
    Type of expense (economic classification)
    Materials and supplies242210 · Uredska oprema i namještaj
    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
    Rashodi za nabavu proizvedene dugotrajne imovine R0276