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HJavna PotrošnjaCroatia

Payment · 28 February 2026

Phoenix Farmacija D.O.O.

Materials and supplies

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

Amount
€748,000.00
Payment date: 28/02/2026

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
    €748,000.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    ZDRAVSTVENA ZAŠTITA ŽIVOTINJA A568001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo poljoprivrede, šumarstva i ribarstva 06005