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HJavna PotrošnjaCroatia

Payment · 31 January 2026

Instar Center D.o.o

Materials and supplies

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

Amount
€373.80
Payment date: 31/01/2026

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
    €373.80
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    Office / department
    Ministarstvo obrane030 · MINISTARSTVO OBRANE
    Programme
    REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI A939001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sveučilište obrane i sigurnosti Dr. Franjo Tuđman 03040