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Payment · 31 July 2026

Đuro Đaković Specijalna Vozila D.D. za Proizvodnju i Usluge

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

Amount
€58,022.84
Payment date: 31/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €58,022.84
    Type of expense (economic classification)
    Materials and supplies3224 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Office / department
    Ministarstvo obrane030 · MINISTARSTVO OBRANE
    Programme
    ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA A545061
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo obrane 03005