Payment · 8 January 2025
Drvo Trgovina Mikša D.O.O.
Sok-račun za mat.za tek od rž.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,457.90
Payment date: 08/01/2025
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€2,457.90
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje