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Payment · 17 July 2024

Event Sigurnost DOO za Zaštitu

Nabava majica za pripadnike cz

Materials and suppliesPublic order and safety

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

Amount
€354.00
Payment date: 17/07/2024

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
    €354.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA A011705A170504
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena, radna i zaštitna odjeća i obuća 05010041