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VJavna PotrošnjaVelika Gorica

Payment · 23 January 2024

Styria Medijski Servisi D.O.O.

Preplata za večernji li st za 2024.

Materials and suppliesCulture, sport and recreation

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

Amount
€1,022.93
Payment date: 23/01/2024

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
    €1,022.93
    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
    Gradska knjižnica007 02 24184 · GRADSKA KNJIŽNICA
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0163