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Payment · 11 September 2026

Volinek-Štrekelj Marija - Vl.ob. Graver Obrt Graverska Djelatnost Graversole trader / individual

Izrada ploče

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

Amount
€80.00
Payment date: 11/09/2026

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
    €80.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Ostali materijal R0087