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VJavna PotrošnjaVelika Gorica

Payment · 22 November 2024

Hrvatska Zajednica Rač.i Fin. Djelatnika

Pretplata- računovod. i financije 2025. 24/0000059

Materials and suppliesAdministration and general services

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

Amount
€290.00
Payment date: 22/11/2024

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
    €290.00
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba za financije004 01 · Služba za financije
    Programme
    Administrativno, tehničko i stručno osoblje A01 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0041