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VJavna PotrošnjaVelika Gorica

Payment · 12 March 2026

Rijeka Trans D.O.O.

Euro loživo ulje nk mladost obrezina 26/0000197

Materials and suppliesHousing and community amenities

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

Amount
€790.00
Payment date: 12/03/2026

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
    €790.00
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    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
    Redovna djelatnost A01 3001A300001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0033