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HJavna PotrošnjaCroatia

Payment · 28 February 2025

DC Travel Putnička Agencija D.O.O.

Materials and supplies

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

Amount
€514.95
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
    €514.95
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    Office / department
    Hrvatska akademija znanosti i umjetnosti106 · HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
    Programme
    ZNANSTVENI PROJEKTI IZ SREDSTAVA EUROPSKIH INSTITUCIJA A586054
    Funding source
    Programi Unije 51
    Budget position
    Hrvatska akademija znanosti i umjetnosti 10605