Payment · 31 December 2024
Poljoopskrba - Široka Potrošnja D.o .o. za Vanjsku i Unutarn
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€553.75
Payment date: 31/12/2024
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€553.75
- Type of expense (economic classification)
- Materials and supplies3225 · Sitni inventar i auto gume
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A554000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska vatrogasna zajednica 03905