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ZJavna PotrošnjaZagreb

Payment · 26 November 2024

Insako D.O.O.

Trošak hig. i kuć. potrepština za potrebe projekta "zaželi"

Materials and suppliesSocial protection

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

Amount
€129.20
Payment date: 26/11/2024

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
    €129.20
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" A011221T122114
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Uredski materijal i ostali materijalni rashodi 21010154