Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 26 July 2024

Veseli Dućan Ž.r. 01192

Materijal za radionice

Materials and suppliesCulture, sport and recreation

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

Amount
€54.30
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
    €54.30
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica007 02 24184 · GRADSKA KNJIŽNICA
    Programme
    Predavanja, tribine, radionice i ostalo A01 7001A700007
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0169