Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 15 October 2024

Hotel Turopolis D.O.O.

Meni

Materials and suppliesEducation

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

Amount
€260.01
Payment date: 15/10/2024

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
    €260.01
    Type of expense (economic classification)
    Materials and supplies232220 · Materijal i sirovine
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vukovina007 06 14339 · OŠ VUKOVINA
    Programme
    Produženi boravak A01 7010A700002
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0395