Skip to content
OJavna PotrošnjaOsijek

Payment · 22 January 2025

Libusoft Cicom D.O.O.

Etikete alu

Materials and suppliesAdministration and general services

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

Amount
€110.00
Payment date: 22/01/2025

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
    €110.00
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1174A117401
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal R3841 01