Payment · 21 March 2024
Fero-Term Maloprodaja Vel.gorica
Rn.za dijelovi za vod okotlić, sifon
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€592.65
Payment date: 21/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€592.65
- Type of expense (economic classification)
- Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište007 02 24213 · PUČKO OTVORENO UČILIŠTE
- Programme
- Redovna djelatnost ustanova u kulturi A01 7001A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0171