Payment · 11 March 2024
Birodom D.O.O.
Uredski materijal - gč p-ž
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€123.73
Payment date: 11/03/2024
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€123.73
- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI
- Programme
- OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK A012105A210505
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Uredski materijal i ostali materijalni rashodi 05020066