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Payment · 6 March 2025

Narodne Novine D.D.

Gkigk materijal za higi jenske potrebe i njegu

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

Amount
€507.71
Payment date: 06/03/2025

Which part of the budget

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

  1. Materials and supplies

    Rashodi za materijal i energiju

    €410.29
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1551
  2. Materials and supplies

    Rashodi za materijal i energiju

    €97.42
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Rashodi za materijal i energiju R1559