Payment · 19 August 2025
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Žarulje za redovno održavanje zgrade 25/0003917
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€756.00
Payment date: 19/08/2025
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€756.00
- Type of expense (economic classification)
- Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0007