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Payment · 5 February 2024

Erceg Joze,obrt za Usluge Tiskanja Maingsole trader / individual

Sok - ured.mat.

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

Amount
€246.25
Payment date: 05/02/2024

Which part of the budget

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

  1. Materials and supplies
    €246.25
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Preuzimanje gospodarske cjeline A60 6003T600302
    Funding source
    V.P. iz prethodne godine - opći prihodi 9.1.
    Budget position
    Rashodi za materijal i energiju R1640