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Payment · 11 July 2024

Alca Zagreb D.O.O.

Mgk materijal za čišćen je

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

Amount
€659.73
Payment date: 11/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €659.73
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Programska djelatnost A60 6004A600404
    Funding source
    V.P. iz prehodne godine - vlastiti prih. - PK 9.I.
    Budget position
    Rashodi za materijal i energiju R1492-1