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OJavna PotrošnjaOsijek

Payment · 1 July 2026

Business Kartice - Zaposlenici

Pevex d.d. materijal za potrebe održavanja (01.07.2026.st.165 i.jakovac)

Materials and suppliesAdministration and general services

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

Amount
€37.99
Payment date: 01/07/2026

Which part of the budget

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

  1. Materials and supplies
    €37.99
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Ostali materijal R0087