Payment · 16 February 2024
Nacional News Corporation DOO
Po računu-digitalna godišnja pretplata na tjednik nacional za 2024. - 2 kom
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€220.87
Payment date: 16/02/2024
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€220.87
- 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 18012009