Payment · 7 January 2025
Booster D.O.O.
R0060 nabava rukavica i kapaza potrebe radara
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€299.23
Payment date: 07/01/2025
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€299.23
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Službena radna i zaštitna odjeća i obuća R0039