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Payment · 13 June 2024

Vatropromet D.O.O.

Aparat vatrogasni VP-10 (brentača) za djecu (temeljem odluke 24/0002442

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

Amount
€348.75
Payment date: 13/06/2024

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
    €348.75
    Type of expense (economic classification)
    Materials and supplies232250 · Sitni inventar i auto gume
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0038