Payment · 23 January 2025
Tehnopromet 93 D.O.O.
R0836 baterije, wd-40 - 23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€18.50
Payment date: 23/01/2025
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€18.50
- Type of expense (economic classification)
- Materials and supplies3221109 · OŠMŠ - uredski materijal i ostali materijalni rashodi
- 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