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Payment · 30 April 2026

Javna Ustanova Nacionalni Park Brij UNI

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

Amount
€20,000.00
Payment date: 30/04/2026

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
    €20,000.00
    Type of expense (economic classification)
    Materials and supplies3224 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE A779000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Nacionalni parkovi i parkovi prirode 07810