Payment · 13 November 2025
Drvona D.O.O.
Drvona UF5719 šperploča program 30DANA za 30-GODIŠNJICU mediterana
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€482.18
Payment date: 13/11/2025
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€482.18
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije 6.0.
- Budget position
- Rashodi za materijal i energiju R0913