Payment · 14 January 2026
Nova - Svjetla Grada
Plaćanje po računu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€421.76
Payment date: 14/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€421.76
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice