Payment · 11 July 2025
Zelenilo D.O.O.
Zelenilo d.o.o. uf 2773 račun 391-05-201
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,650.00
Payment date: 11/07/2025
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€1,650.00
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Urbana oprema A30 3002A300202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Izdaci za nabavu urbane opreme - sitni inventar R0306