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Payment · 24 June 2024

Suvag Poliklinika za Rehabilitaciju Slušanja i Govora

Suvag tur 2 rate i predškola 3 rate

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

Amount
€59,437.20
Payment date: 24/06/2024

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
    €59,437.20
    Type of expense (economic classification)
    Materials and supplies23221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023109A310901
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA-PK 521
    Budget position
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 09030068