Skip to content
OJavna PotrošnjaOsijek

Payment · 10 October 2025

Hanza Media D.O.O.

Plaćanje po ponudi br. 5814-2025 jutarnji paket (premium sadržaj+e-izdanje) godišnja pretplata

Materials and suppliesAdministration and general services

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

Amount
€499.98
Payment date: 10/10/2025

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
    €499.98
    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 - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Literatura (publikacije, časopisi, glasila, knjige i ostalo) R0085