Payment · 3 July 2025
Činčurak Dejan Vl.ob. DC Reedssole trader / individual
Ur 684 pisak za drvene puhače potrošni materijal
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€5,400.00
Payment date: 03/07/2025
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€5,400.00
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- MATERIJALNI RASHODI HNK A00 1052A105231
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za materijal i energiju R3416