Payment · 31 August 2024
Dominović D.O.O. za Trgovinu i Uslu GE
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€855.98
Payment date: 31/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€855.98
- Type of expense (economic classification)
- Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A895001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinički bolnički centar Sestre milosrdnice 26395