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ZJavna PotrošnjaZagreb

Payment · 21 June 2024

Euro Rosa IP DOO

Papirna konfekcija za higijensku uporabu - gč stenjevec

Materials and suppliesHousing and community amenities

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

Amount
€412.65
Payment date: 21/06/2024

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
    €412.65
    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 STENJEVEC A012105A210513
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 05020194