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VJavna PotrošnjaVelika Gorica

Payment · 21 November 2024

HEP Elektra D.O.O. 2018

Električna energija, 10/2024 24/0005781

Materials and suppliesEducation

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

Amount
€1,478.28
Payment date: 21/11/2024

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
    €1,478.28
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Školstvo007 06 · Školstvo
    Programme
    Ostali projekti u školstvu A01 7010T700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0323