Payment · 10 January 2024
Gpz-Opskrba D.O.O. 274
Obračun plina za razdob lje od 1.11.2023. do 30.11.2023 .
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€164.96
Payment date: 10/01/2024
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€164.96
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv ciciban007 05 24248 · DV CICIBAN
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Višak prihoda za posebne namjene -PK 4.3.20
- Budget position
- Materijalni rashodi R0289-1