Payment · 14 November 2024
Tehnopromet 93 D.O.O.
Vreće za smeće i reciklažu -23221
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€60.20
Payment date: 14/11/2024
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€60.20
- Type of expense (economic classification)
- Materials and supplies3221111 · VP-GKS- uredski materijal i ostali rashodi
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRADSKA KNJIŽNICA- VLASTITI PRIHODI 2.3.
- Budget position
- GKS - uredski materijal i ostali materijalni rashodi R0368