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Payment · 30 June 2025

Pirini-Trade D.O.O.

Sredstva za čišćenje razna - copacabana

Materials and suppliesAdministration and general services

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

Amount
€318.75
Payment date: 30/06/2025

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

    Materijal i sredstva za čišćenje i održavanje

    €255.00
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    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
    Materijal i sredstva za čišćenje i održavanje R0086
  2. Refunds and reimbursements
    €63.75
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%