Skip to content
OJavna PotrošnjaOsijek

Payment · 18 July 2025

Financijska Agencija

Infobiz sukladno narudžbenici UG-2025/143529

Materials and suppliesAdministration and general services

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

Amount
€3,832.63
Payment date: 18/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €3,832.63
    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