Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 14 May 2024

KSU D.O.O.

Toner

Materials and suppliesSocial protection

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

Amount
€56.29
Payment date: 14/05/2024

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
    €56.29
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Centar za djecu, mlade i obitelj007 07 24256 · CENTAR ZA DJECU, MLADE I OBITELJ
    Programme
    Redovna djelatnost Centra A01 7012A700004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0588