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.
- 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