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Payment · 16 October 2024

Sorano D.O.O. za Usluge i Trgovinu

Sportski rekviziti za rekreaciju: ˝sport za sve˝

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

Amount
€3,266.88
Payment date: 16/10/2024

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
    €3,266.88
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    SPORT ZA SVE A011325A132507
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Sitni inventar i auto gume 09010109