Payment · 1 July 2026
Unconditional D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€582.90
Payment date: 01/07/2026
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€582.90
- 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