Payment · 4 April 2024
Drvo Trgovina Mikša D.O.O.
Drvo trgovina mikša d.o.o. plaćanje po ponudi br. 01-2365 sportski objekti karlovac
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,265.67
Payment date: 04/04/2024
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€2,265.67
- Type of expense (economic classification)
- Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Materijal za održavanje R1616