Payment · 9 April 2025
Osječka Trgovina Papirom D.O.O.
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€132.45
Payment date: 09/04/2025
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€132.45
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju R3539