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Payment · 31 August 2026

Crom D.O.O. za Uvoz-Izvoz, Zastupan Je, Trgovinu na Veliko i

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

Amount
€658.75
Payment date: 31/08/2026

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
    €658.75
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A883001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Klinička bolnica Dubrava 26571