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VJavna PotrošnjaVelika Gorica

Payment · 23 September 2024

INA D.d.-Industrija Nafte Zagreb ž.r.0083

Račun za gorivo 08/24

Materials and suppliesCulture, sport and recreation

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

Amount
€584.01
Payment date: 23/09/2024

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
    €584.01
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište007 02 24213 · PUČKO OTVORENO UČILIŠTE
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0175