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Payment · 29 May 2025

Ghia Sport D.o.o

Plaćanje po računu

Materials and suppliesCulture, sport and recreation

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

Amount
€257.95
Payment date: 29/05/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €257.95
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18060001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00009965