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Payment · 31 August 2026

Safir D.o.o

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

Amount
€17,726.68
Payment date: 31/08/2026

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
    €17,726.68
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    INFORMATIZACIJA K553132
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo unutarnjih poslova 04005