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Payment · 30 December 2024

Otos Ortopedska Tehnika D.O.O.

Radne cepele - komunalne prom. redari

Materials and suppliesAdministration and general services

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

Amount
€1,912.68
Payment date: 30/12/2024

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
    €1,912.68
    Type of expense (economic classification)
    Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
    Area (functional classification)
    Administration and general services0112 · Financial and fiscal affairs
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    OPREMANJE GRADSKE UPRAVE A00 1022A102201
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Službena, radna i zaštitna odjeća i obuća-komunalni i promet redari R0120