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OJavna PotrošnjaOsijek

Payment · 2 July 2024

Kompakt D.O.O.

Demontaža venecijanera i ugradnja rolo sjenila

Materials and suppliesAdministration and general services

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

Amount
€2,910.00
Payment date: 02/07/2024

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
    €2,910.00
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0112 · Financial and fiscal affairs
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    OPREMANJE GRADSKE UPRAVE A00 1022A102201
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Sitni inventar R0118