Payment · 21 October 2024
Hanza Media D.O.O.
Pretplata za jl,sn,glor ia 01.10.-31.12.2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€563.53
Payment date: 21/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€563.53
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica007 02 24184 · GRADSKA KNJIŽNICA
- Programme
- Redovna djelatnost ustanova u kulturi A01 7001A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0163