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VJavna PotrošnjaVelika Gorica

Payment · 10 January 2024

Microteam D.O.O.

Epson L3550 pisač i rol er uni UMN-207

Materials and suppliesPublic order and safety

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

Amount
€260.60
Payment date: 10/01/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €260.60
    Type of expense (economic classification)
    Materials and supplies232250 · Sitni inventar i auto gume
    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
    Višak vlastitih prihoda-PK 3.3.20
    Budget position
    Rashodi za nabavu proizvedene dugotrajne imovine R0261-1