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PJavna PotrošnjaPula

Payment · 2 October 2024

Lesnina D.o.o

Podna svjetiljka 24/0004920

Materials and suppliesAdministration and general services

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

Amount
€59.49
Payment date: 02/10/2024

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
    €59.49
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za kulturu700 01 · UPRAVNI ODJEL ZA KULTURU
    Programme
    Administrativno, tehničko i stručno osoblje A01 7010A701001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R2750