Payment · 25 January 2024
HEP Elektra D.O.O. 2018
Električna energija
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€945.26
Payment date: 25/01/2024
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€945.26
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šćitarjevo007 06 21107 · OŠ ŠĆITARJEVO
- Programme
- Djelatnost škola - iznad zakonskog standarda A01 7009A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0525