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ZJavna PotrošnjaZagreb

Payment · 31 January 2024

Pekara Dubravica D.O.O.

Po računu za radove za opće dobro bez naknade 25.10.2023.

Materials and suppliesSocial protection

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

Amount
€194.81
Payment date: 31/01/2024

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
    €194.81
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    RADOVI ZA OPĆE DOBRO BEZ NAKNADE A011221A122106
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Materijal i sirovine 21010092