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Payment · 31 October 2024

Toro Trgovački Obrt Grgetić Robert

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

Amount
€161.20
Payment date: 31/10/2024

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
    €161.20
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A900002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Fond za obnovu i razvoj Grada Vukovara 06110