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Payment · 8 April 2025

HEP Opskrba D.O.O. 112928

Kulturni centar čiče spomen park 153. fa turopolje stari gra 25/0001024

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

Amount
€1,258.11
Payment date: 08/04/2025

Which part of the budget

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

  1. Materials and supplies
    €1,258.11
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kultura007 02 · Kultura
    Programme
    Redovno održavanje objekata kulture A01 7005A700003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0154