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Payment · 22 April 2024

Otos Ortopedska Tehnika D.O.O.

Ur 394 R1326-3100-3 kos tim-frizeraj-perike prodana nevj esta

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

Amount
€288.84
Payment date: 22/04/2024

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
    €288.84
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    PROGRAMSKA DJELATNOST HNK A00 1071A107107
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Rashodi za materijal i energiju R2219