Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 16 March 2026

Special D.O.O.

Mreža za odbojku na pjesku (temeljem odluke vmo) 26/0000399

Materials and suppliesHousing and community amenities

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

Amount
€280.63
Payment date: 16/03/2026

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
    €280.63
    Type of expense (economic classification)
    Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
    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