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Payment · 18 December 2024

Diljexport D.O.O.

Grašak smrznuti,orah ml jeveni,mak mljeveni,margo nova,k remni

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

Amount
€815.34
Payment date: 18/12/2024

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
    €815.34
    Type of expense (economic classification)
    Materials and supplies232220 · Materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš vukovina007 06 14339 · OŠ VUKOVINA
    Programme
    Dodatne usluge u obrazovanju A01 7009A700007
    Funding source
    Pomoći - PK 5.2.
    Budget position
    Materijalni rashodi - Prehrana učenika OŠ R0413-3