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Payment · 30 September 2026

Meteor Grupa - Labud D.O.O.

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

Amount
€3,650.09
Payment date: 30/09/2026

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
    €3,650.09
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A953003
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Opća bolnica Dr. Josip Benčević Slavonski Brod 32336