Skip to content

Payment · 11 March 2025

PI & MS D.O.O.

Toner original crna, plava, žuta, crvena 25/0000880

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

Amount
€966.25
Payment date: 11/03/2025

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
    €966.25
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Ustanove i udruge u socijalnoj skrbi A16 4007A407002
    Funding source
    SUFINANCIRANJE CP 521 5.1.286
    Budget position
    Uredski materijal i ostali materijalni rashodi-CP521 R0832