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OJavna PotrošnjaOsijek

Payment · 30 March 2026

Narodne Novine D.D.

Uredski potrošni materijal - uo financije i nabavu

Materials and suppliesAdministration and general services

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

Amount
€26.70
Payment date: 30/03/2026

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
    €26.70
    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 zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal R0084