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OJavna PotrošnjaOsijek

Payment · 5 December 2024

Ferro-Domus D.O.O.

Plaćanje po računu raču n br. 710/01/241

Materials and suppliesCulture, sport and recreation

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

Amount
€44.90
Payment date: 05/12/2024

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
    €44.90
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290