Payment · 28 October 2024
Benjamin Cvjećarsko Aranžerske Usl
Sadnice povrća - gradski vrtovi 24/0004815
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€707.00
Payment date: 28/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€707.00
- Type of expense (economic classification)
- Materials and supplies232220 · Materijal i sirovine
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
- Programme
- Gradski vrtovi A01 8002T800010
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0625