Payment · 27 July 2026
Profoteks J.D.O.O.
Profoteks UF3223 oprema-prometna jedinica mladeži
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€589.63
Payment date: 27/07/2026
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€589.63
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Prometna jedinica mladeži A30 3002A300203
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju - nabava opreme i odore R0286