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Payment · 12 August 2024

Super Ključ D.O.O.

Novi titan ključ - 23221

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€3.60
Payment date: 12/08/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €3.60
    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