Payment · 30 December 2025
Tiskara Zelina D.D.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€4,977.95
Payment date: 30/12/2025
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
Roba-didaktički materijal
€2,887.50- Type of expense (economic classification)
- Materials and supplies32225 · Roba-
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Roba-didaktički materijal 00004045
- Advertising and information
Promidžbeni materijali
€2,090.45- Type of expense (economic classification)
- Advertising and information32334 · Promidžbeni materijali
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Promidžbeni materijali 00004329