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ZJavna PotrošnjaZagreb

Payment · 5 January 2024

Agencija za Komercijalnu Djelatnost Pro.,usl. i Trg. D.O.O.

Po računu-izrada iskaznica gradskih zastupnika - 4 komunalne

Materials and supplies

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

Amount
€59.75
Payment date: 05/01/2024

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
    €59.75
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 18012017