Payment · 20 August 2025
Kovnica D.O.O.
Nabava 2 značke i etuia za komunalno redarstvo 25/0003769
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€400.00
Payment date: 20/08/2025
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€400.00
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Environment0510 · Waste management
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Ostale komunalne aktivnosti A54 5401A540102
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0095