Payment · 10 December 2024
Diljexport D.O.O.
Plaćanje po računu 1724 3 - kupus,krumpir,jabuke,mandari ne
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€115.23
Payment date: 10/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€115.23
- Type of expense (economic classification)
- Materials and supplies232220 · Materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš jurja habdelića007 06 14322 · OŠ JURJA HABDELIĆA
- Programme
- Dodatne usluge u obrazovanju A01 7009A700007
- Funding source
- Pomoći - PK 5.2.
- Budget position
- Materijalni rashodi - Prehrana učenika OŠ R0380-3