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VJavna PotrošnjaVelika Gorica

Payment · 2 September 2025

Katarina Zrinska D.O.O. 4697

Otkup knjiga 25/0003899

Materials and suppliesCulture, sport and recreation

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

Amount
€394.80
Payment date: 02/09/2025

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
    €394.80
    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
    Kultura007 02 · Kultura
    Programme
    Nabava literature A01 7003A700004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0150