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Payment · 2 March 2026

Gradska Tržnica Centar Dijeljenih Usluga D.O.O.

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

Amount
€1,834.01
Payment date: 02/03/2026

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
    €1,834.01
    Type of expense (economic classification)
    Materials and supplies3222 · Materijal i sirovine