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Payment · 17 January 2025

TIM4PIN D.O.O.

Plaćanje po ponudi br. 0112, godišnja pretplata na TIM4PIN magazin (tiskano + on-line izdanje)

Materials and suppliesAdministration and general services

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

Amount
€285.00
Payment date: 17/01/2025

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
    €285.00
    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 za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1174A117401
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Financijska literatura R3841