Payment · 31 December 2024
Tehnopromet 93 D.O.O.
Akrilni kit,belocid,solna kiselina,rukavice - 23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€65.48
Payment date: 31/12/2024
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€65.48
- Type of expense (economic classification)
- Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- USTANOVA SOS - VLASTITI PRIHODI 2.8.
- Budget position
- SOS - uredski materijal i ostali materijalni rashodi R3164