Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 31 October 2024

CWG D.O.O.

Phenol red tablete i dp d 1 tablete

Materials and suppliesCulture, sport and recreation

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

Amount
€948.70
Payment date: 31/10/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €948.70
    Type of expense (economic classification)
    Materials and supplies232220 · Materijal i sirovine
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje športsko rekreacijskim centrom007 03 24205 · USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
    Programme
    Djelatnost-Gradski bazen A01 7006A700010
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0248