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VJavna PotrošnjaVelika Gorica

Payment · 29 February 2024

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

Šperploča topola ab/bb IF20 4,00*2,52*1,87 2 kom 9,4248 m2,kr

Materials and suppliesEducation

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

Amount
€154.70
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
    €154.70
    Type of expense (economic classification)
    Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vukovina007 06 14339 · OŠ VUKOVINA
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0388