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Payment · 28 February 2025

MMM Agramservis D.O.O.

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

Amount
€428.75
Payment date: 28/02/2025

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
    €428.75
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A554000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905