Payment · 3 January 2025
Euro-Unit D.O.O.
Ur 1323 r 942 potrošni materijal za orkestar
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€3,848.20
Payment date: 03/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€3,848.20
- Type of expense (economic classification)
- Materials and supplies322420 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme