Payment · 16 March 2026
S-Eco D.O.O.
Scenografija p.gynt- račun 111/ST/302-KMD
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,277.61
Payment date: 16/03/2026
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€1,277.61
- Type of expense (economic classification)
- Materials and supplies32251 · Sitni inventar
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Sitni inventar 00004156