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Payment · 30 June 2026

WEB Flowers D.O.O.

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

Amount
€2,296.88
Payment date: 30/06/2026

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
    €2,296.88
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    Office / department
    Ured predsjednika republike hrvatske015 · URED PREDSJEDNIKA REPUBLIKE HRVATSKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A504000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured Predsjednika Republike Hrvatske 01505