Payment · 24 January 2025
HEP Elektra D.O.O. 2018
Električna energija 24/0007223
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,281.53
Payment date: 24/01/2025
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€2,281.53
- 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