Payment · 19 June 2026
Klima - Metal Obrtsole trader / individual
Nabava alu. koplja zazastave trg k. Tomislava5-Balkon
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€375.00
Payment date: 19/06/2026
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€375.00
- Type of expense (economic classification)
- Materials and supplies3225101001 · Sitni inventar
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Sitni inventar i autogume R0059