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VJavna PotrošnjaVelika Gorica

Payment · 16 July 2024

HEP Opskrba D.O.O. 112928

Račun za ee 05/24

Materials and suppliesCulture, sport and recreation

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

Amount
€2,121.74
Payment date: 16/07/2024

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
    €2,121.74
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište007 02 24213 · PUČKO OTVORENO UČILIŠTE
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0171