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OJavna PotrošnjaOsijek

Payment · 16 July 2024

I.b.n. J.D.O.O.

Po računu: 323/1/1

Materials and suppliesCulture, sport and recreation

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

Amount
€453.88
Payment date: 16/07/2024

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

    Rashodi za materijal i energiju

    €393.25
    Type of expense (economic classification)
    Materials and supplies322160 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290
  2. Materials and supplies

    Rashodi za materijal i energiju

    €60.63
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290