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OJavna PotrošnjaOsijek

Payment · 15 January 2025

Ferro-Domus D.O.O.

Plaćanje po računu raču n br. 838/01/241

Materials and supplies

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

Amount
€4,782.23
Payment date: 15/01/2025

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
    €4,413.02
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
  2. Materials and supplies
    €369.21
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar