Payment · 22 July 2024
Alca Zagreb D.O.O.
Sredstva za čišćenje
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€208.81
Payment date: 22/07/2024
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€208.81
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Centar za djecu, mlade i obitelj007 07 24256 · CENTAR ZA DJECU, MLADE I OBITELJ
- Programme
- Redovna djelatnost Centra A01 7012A700004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0588