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VJavna PotrošnjaVelika Gorica

Payment · 5 November 2024

INA D.d.-Industrija Nafte Zagreb ž.r.0083

Račun za INA business k articu za 09/2024

Materials and suppliesEducation

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

Amount
€406.85
Payment date: 05/11/2024

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
    €406.85
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    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