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.
- 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