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VJavna PotrošnjaVelika Gorica

Payment · 17 July 2026

Servis i Trg. Dobrenićsole trader / individual

Trimer i flaks za gradske vrtove 26/0003656

Materials and suppliesEconomy and transport

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

Amount
€286.75
Payment date: 17/07/2026

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
    €286.75
    Type of expense (economic classification)
    Materials and supplies232210 · Uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Gradski vrtovi A01 8002T800010
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0625