Payment · 22 May 2024
Lexpera D.O.O.
Pretplata na ius-infoprofessional 2024.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,350.00
Payment date: 22/05/2024
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€1,350.00
- Type of expense (economic classification)
- Materials and supplies322120 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Uredski materijal i ostali materijalni rashodi R0034