Payment · 5 November 2024
INA D.D. Ž.r. 0083
Gorivo za školski kombi 09/2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€95.55
Payment date: 05/11/2024
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€95.55
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
- Programme
- Djelatnost škola - do zakonskog standarda A01 7009A700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0349