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ZJavna PotrošnjaZagreb

Payment · 29 July 2024

VE RON DOO za Izradu i Kreiranje Reklama Natpisa i Tisak

Grafičke usluge za edukativnu kampanju "sport za sve"

Materials and suppliesCulture, sport and recreation

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

Amount
€462.50
Payment date: 29/07/2024

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
    €462.50
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    SPORT ZA SVE A011325A132507
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Sitni inventar i auto gume 09010109