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Payment · 17 January 2025

Posavec Krunoslav,vl.ob. LKPsole trader / individual

Račun 1205

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

Amount
€172.74
Payment date: 17/01/2025

Which part of the budget

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

  1. Materials and supplies
    €172.74
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje