Payment · 14 October 2024
Petrol D.O.O.
Gorivo od 16-30.09.2024 .
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€767.49
Payment date: 14/10/2024
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€767.49
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba vg007 04 24192 · JAVNA VATROGASNA POSTROJBA VG
- Programme
- Redovna djelatnost JVP - iznad zakonskog standarda A01 2003A200003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0257