Payment · 23 October 2024
Zemljič Obrt za Proiz.trg. i Ugostiteljssole trader / individual
Pekarski proizvodi50.god.prijateljstvagradaWirgesa
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€103.12
Payment date: 23/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€103.12
- Type of expense (economic classification)
- Materials and supplies322240 · Namirnice
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
- Programme
- Razvoj turizma P30 3030A303003
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Namirnice R3122