Skip to content
SJavna PotrošnjaSisak

Payment · 23 July 2026

Bon-Ton D.O.O. Zagreb

Materials and supplies

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

Amount
€209.70
Payment date: 23/07/2026

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
    €209.70
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi