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Payment · 3 April 2024

Konzum Plus DOO

Nabava preh.proiz.i pića za čajne kuhinje od 02.05.2023.-31.08.2023.-VIŠE lokacija

Materials and suppliesAdministration and general services

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

Amount
€31,418.84
Payment date: 03/04/2024

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
    €31,418.84
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE A011301A130101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Materijal i sirovine 33010052