Payment · 12 January 2024
Microteam D.O.O.
Toneri,papir,penkale,fa scikle,narudžbenice,isplat,kuver te
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€687.98
Payment date: 12/01/2024
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€687.98
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba vg007 04 24192 · JAVNA VATROGASNA POSTROJBA VG
- Programme
- Redovna djelatnost JVP - iznad zakonskog standarda A01 2003A200003
- Funding source
- Vlastiti prihodi - PK 3.2.
- Budget position
- Materijalni rashodi R0260