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VJavna PotrošnjaVelika Gorica

Payment · 23 January 2024

Naj-Domus D.O.O. Zagreb

Potrošni božični materi jal za grupe

Materials and suppliesEducation

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

Amount
€187.34
Payment date: 23/01/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies

    Materijalni rashodi

    €102.49
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv ciciban007 05 24248 · DV CICIBAN
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Pomoći - PK 5.2.
    Budget position
    Materijalni rashodi R0290
  2. Materials and supplies

    Materijalni rashodi

    €72.00
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv ciciban007 05 24248 · DV CICIBAN
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0287
  3. Materials and supplies

    Materijalni rashodi

    €12.85
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    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 iz pomoći-PK 5.3.20
    Budget position
    Materijalni rashodi R0292