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OJavna PotrošnjaOsijek

Payment · 6 May 2024

Lexpera D.O.O.

Pretplata ius-info 04/24

Materials and suppliesAdministration and general services

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

Amount
€214.84
Payment date: 06/05/2024

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
    €214.84
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Literatura (publikacije, časopisi, glasila, knjige i ostalo) R0074