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Payment · 2 August 2024

Tintex D.O.O.

Zastave i koplja

Materials and suppliesAdministration and general services

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

Amount
€6,288.75
Payment date: 02/08/2024

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
    €6,288.75
    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 komunalno gospodarstvo, promet i mjesnu samoupravu202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO, PROMET I MJESNU SAMOUPRAVU
    Programme
    MATERIJALNI RASHODI MJESNIH ODBORA I GRADSKIH ČETVRTI A00 1033A103301
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali materijal (zastave) R0234