Payment · 13 December 2024
Info kod D.O.O.
Info-kod d.o.o. uf 5940 račun 5176-01-24
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€652.68
Payment date: 13/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€652.68
- Type of expense (economic classification)
- Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Pogon - parking i pauk010 01 · POGON - PARKING I PAUK
- Programme
- Materijalni i financijski rashodi poslovanja A30 3004A300401
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijal za održavanje R1665