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Payment · 14 May 2025

Izdavačka Kuća Poslovna Literatura D.o.o

Plaćanje po računu raču n br. 2731/01/251

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

Amount
€141.96
Payment date: 14/05/2025

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
    €141.96
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    MATERIJALNI RASHODI GRADSKE GALERIJE OSIJEK A00 1052A105210
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju-Gradske galerije R3495