Skip to content
OJavna PotrošnjaOsijek

Payment · 28 July 2026

Kompakt D.O.O.

Ugradnja komarnika - kuhačeva 9

Materials and suppliesAdministration and general services

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

Amount
€453.75
Payment date: 28/07/2026

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
    €453.75
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0112 · Financial and fiscal affairs
    Office / department
    Upravni odjel za zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    OPREMANJE GRADSKE UPRAVE A00 1022A102201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Sitni inventar R0135