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Payment · 5 June 2024

Newmip D.O.O.

Temeljem računa u zakonskom roku. 24/0001772

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

Amount
€521.11
Payment date: 05/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €521.11
    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