Payment · 25 June 2024
Lexpera DOO
NAR.2024-10114,STR. LITERATURA-03.06.2024-02.02.2025 ius info
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€486.65
Payment date: 25/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€486.65
- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Uredski materijal i ostali materijalni rashodi 12010011