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OJavna PotrošnjaOsijek

Payment · 21 July 2026

Financijska Agencija

Info.biz licence plaćanje po ponudi UG-2026/113123

Materials and suppliesAdministration and general services

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

Amount
€3,524.05
Payment date: 21/07/2026

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
    €3,524.05
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1174A117401
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Financijska literatura R3841