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VJavna PotrošnjaVelika Gorica

Payment · 26 June 2024

Intersport H D.O.O.

Torba force team lite i s 7613709440850 3 kom

Materials and suppliesEducation

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

Amount
€68.96
Payment date: 26/06/2024

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
    €68.96
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vukovina007 06 14339 · OŠ VUKOVINA
    Programme
    Djelatnost škola - iznad zakonskog standarda A01 7009A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0388