Payment · 26 February 2024
J.u.a Frischeis D.O.O.
Iveral
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€121.99
Payment date: 26/02/2024
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€121.99
- Type of expense (economic classification)
- Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv velika gorica007 05 24230 · DV VELIKA GORICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0274