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OJavna PotrošnjaOsijek

Payment · 18 January 2024

Ferro-Domus D.O.O.

Plaćanje po računu

Materials and supplies

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

Amount
€2,978.88
Payment date: 18/01/2024

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
    €2,460.03
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata
  2. Materials and supplies
    €518.85
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar