Payment · 12 April 2024
Primaris D.O.O.
Plaćanje računa
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,125.00
Payment date: 12/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€1,125.00
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za materijal i energiju R0266