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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.

  1. 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