Payment · 21 November 2024
Lexpera D.O.O.
Ius-info 24/0005745
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€243.88
Payment date: 21/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€243.88
- 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 gradske uprave001 01 · Služba gradske uprave
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Stručno usavršavanje, putovanja i lliteratura R0002