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VJavna PotrošnjaVelika Gorica

Payment · 9 January 2024

INA D.d.-Industrija Nafte Zagreb ž.r.0083

Gorivo za služb.vozila 11/23 23/0006644

Materials and suppliesAdministration and general services

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

Amount
€2,348.41
Payment date: 09/01/2024

Which part of the budget

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

  1. Materials and supplies

    Materijalni rashodi

    €2,323.61
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    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
  2. Other operating costs

    Materijalni rashodi

    €24.80
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradske uprave001 01 · Služba gradske uprave
    Programme
    Ostali rashodi i naknade troškova zaposlenima A01 1000A100004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0005