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VJavna PotrošnjaVelika Gorica

Payment · 26 July 2024

Trgovina Inro Vl. Robert Buronji

Materijal

Materials and suppliesCulture, sport and recreation

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

Amount
€178.68
Payment date: 26/07/2024

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
    €178.68
    Type of expense (economic classification)
    Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje športsko rekreacijskim centrom007 03 24205 · USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
    Programme
    Djelatnost-Gradski bazen A01 7006A700010
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0248