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HJavna PotrošnjaCroatia

Payment · 31 July 2024

Phoenix Farmacija D.O.O.

Materials and supplies

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

Amount
€1,563,555.93
Payment date: 31/07/2024

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
    €1,563,555.93
    Type of expense (economic classification)
    Materials and supplies3222 · Materijal i sirovine
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A891001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Klinički bolnički centar Zagreb 38069