Payment · 9 July 2025
Izdavačka Kuća Poslovna Literatura D.o.o
Plaćanje po računu raču n br. 3652/01/251
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€141.96
Payment date: 09/07/2025
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€141.96
- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
- Programme
- MATERIJALNI RASHODI GRADSKE GALERIJE OSIJEK A00 1052A105210
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za materijal i energiju-Gradske galerije R3495