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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.

  1. 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