Payment · 13 March 2024
Banić - Promet D.O.O.
Materijal za ličenje-kr ep traka,boja,zaštitna folija,ki st
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€64.06
Payment date: 13/03/2024
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€64.06
- Type of expense (economic classification)
- Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba vg007 04 24192 · JAVNA VATROGASNA POSTROJBA VG
- Programme
- Redovna djelatnost JVP - iznad zakonskog standarda A01 2003A200003
- Funding source
- Vlastiti prihodi - PK 3.2.
- Budget position
- Materijalni rashodi R0260