Payment · 27 November 2024
Poslovni Edukator D.O.O.
Pretplata na bilten vij esti iz struke za 2025. godinu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€152.00
Payment date: 27/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€152.00
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv lojtrica007 05 46567 · DV LOJTRICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Vlastiti prihodi - PK 3.2.
- Budget position
- Materijalni rashodi R0310