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VJavna PotrošnjaVelika Gorica

Payment · 29 August 2025

Penezić Dunja Brusionica Penezić, Obrt za Brušenje i isole trader / individual

Ključevi za gradske vrtove 25/0004488

Materials and suppliesEconomy and transport

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

Amount
€128.00
Payment date: 29/08/2025

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
    €128.00
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Gradski vrtovi A01 8002T800010
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0625