Payment · 4 July 2025
Pevex D.D.
Pevex d.d. uf 2713 račun 550/0015/9410
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€122.91
Payment date: 04/07/2025
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€122.91
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo orlovac005 02 28 · MO ORLOVAC
- Programme
- KA-kvart A20 2002T200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R0511