Payment · 23 August 2024
Brodić - Promet D.O.O.
Mo velika rakovica,nabava pehara
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€125.49
Payment date: 23/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€125.49
- Type of expense (economic classification)
- Materials and supplies3221903 · Mjesna samouprava - Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
- Programme
- Redovna djelatnost mjesne samouprave P60 6080A608010
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Uredski materijal i ostali materijalni rashodi R1096