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VJavna PotrošnjaVelika Gorica

Payment · 26 March 2026

INA D.D. Industrija Nafte Zagreb

Polivalentna sportska dvorana, punjenje spremnika propan bu 26/0001150

Materials and suppliesEnvironment

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

Amount
€3,394.24
Payment date: 26/03/2026

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
    €3,394.24
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Environment0510 · Waste management
    Office / department
    Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
    Programme
    Ostale komunalne aktivnosti A54 5401A540102
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0095