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ZJavna PotrošnjaZagreb

Payment · 16 August 2024

Styria Medijski Servisi D.O.O.

Pretplata na večernji list 19.7.24.-18.7.25.

Materials and suppliesAdministration and general services

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

Amount
€139.36
Payment date: 16/08/2024

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
    €139.36
    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
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    STRUČNA SLUŽBA GRADSKE SKUPŠTINE A011118A111801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 18010009