Payment · 26 May 2026
Paun Trgovina D.O.O.
Organizacija chill&grill u novom čiču 26/0002436
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,130.33
Payment date: 26/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€1,130.33
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Djeca i mladi007 07 · Djeca i mladi
- Programme
- Gorički klub mladih A01 7012A700009
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0584