Payment · 30 June 2026
Autocesta Zagreb-Macelj D.O.O.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€216.00
Payment date: 30/06/2026
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€216.00
- Type of expense (economic classification)
- Materials and supplies3222 · Materijal i sirovine
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA A554004
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Hrvatska vatrogasna zajednica 03905