Payment · 11 March 2024
Tehnopromet 93 D.O.O.
Mo celine, bregana,konšćica, rude potrošnimaterijal fašnik
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,655.16
Payment date: 11/03/2024
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€1,655.16
- Type of expense (economic classification)
- Materials and supplies3221906 · Mjesna samouprava - Ostali mat. rashodi za Samoborski fašnik
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
- Programme
- Samoborski fašnik P60 6080A608020
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Materijalni rashodi R1114