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Payment · 4 July 2024

Filmoteka D.O.O.

Digitalna obrada dokumenata

Materials and suppliesAdministration and general services

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

Amount
€19,986.75
Payment date: 04/07/2024

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
    €19,986.75
    Type of expense (economic classification)
    Materials and supplies322130 · Arhivski materijal
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    ADMINISTRATIVNE I INTELEKTUALNE USLUGE A00 1002A100203
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Usluge mikrofilmske digitalne obrade dokumentacije R0097