Payment · 24 January 2024
Era-Comerce D.O.O.
Građ. materijal i dostava (temeljem odluke vmo) 23/0007045
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€909.76
Payment date: 24/01/2024
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€909.76
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0038