Payment · 30 November 2024
Avinstal D.O.O. za Proizvodnju, Trgovinu i Usluge
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€17,365.95
Payment date: 30/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€17,365.95
- Type of expense (economic classification)
- Materials and supplies3224 · Materijal i dijelovi za tekuće i investicijsko održavanje
- Office / department
- Hrvatski sabor010 · HRVATSKI SABOR
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A501000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatski sabor 01005