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Payment · 18 June 2026

Veterinarska Praksa Bobanović D.O.O.

Transakcijski račun

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

Amount
€3,486.48
Payment date: 18/06/2026

Which part of the budget

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

  1. Materials and supplies
    €3,486.48
    Type of expense (economic classification)
    Materials and supplies32224 · Namirnice
    Area (functional classification)
    Environment0550 · Istraživanje i razvoj: Zaštita okoliša
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
    Programme
    REDOVNA DJELATNOST 18029001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Namirnice 00012431