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Payment · 13 April 2026

Business Kartice - Zaposlenici

Stq d.o.o. službena obuća za vozača (kartica i.jakovac 13.4.2026.st.1363)

Materials and suppliesAdministration and general services

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

Amount
€144.95
Payment date: 13/04/2026

Which part of the budget

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

  1. Materials and supplies
    €144.95
    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 za zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    OPREMANJE GRADSKE UPRAVE A00 1022A102201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Službena, radna i zaštitna odjeća i obuća R0136