Payment · 31 July 2026
Franck Prehrambena Industrija D.D.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€573.01
Payment date: 31/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€573.01
- Type of expense (economic classification)
- Materials and supplies3222 · Materijal i sirovine
- Office / department
- Državni ured za reviziju185 · DRŽAVNI URED ZA REVIZIJU
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A665000
- Funding source
- Vlastiti prihodi 31
- Budget position
- Državni ured za reviziju 18505