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Payment · 15 October 2024

Tisak Plus D.O.O.

Dnevni tisak za 9./2024. 24/0005711

Materials and suppliesAdministration and general services

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

Amount
€307.59
Payment date: 15/10/2024

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
    €307.59
    Type of expense (economic classification)
    Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Administrativno, tehničko i stručno osoblje A01 1010A101001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0005