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Payment · 5 January 2026

Udruga Umjetnika Spark

Otkup knjige "sve 5&OPET" 25/0001232

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

Amount
€200.00
Payment date: 05/01/2026

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
    €200.00
    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
    Kultura007 02 · Kultura
    Programme
    Nabava literature A01 7003A700004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0150