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Payment · 17 January 2024

Lexpera DOO

Pretplata na ius-info za razdoblje 1.1.2024.-31.12.2024.

Materials and suppliesAdministration and general services

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

Amount
€2,354.14
Payment date: 17/01/2024

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
    €2,354.14
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011105A110501
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 05010009