Payment · 13 February 2024
Gradas Super D.O.O.
Sanacija poljskog puta (temeljem odluke vmo) 23/0006618
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,383.00
Payment date: 13/02/2024
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€1,383.00
- Type of expense (economic classification)
- Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0038