Payment · 26 November 2024
Euro Rosa IP DOO
Papirna konfekcija za higijensku potrebu.-upravni objekti grada zagreba
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€7,871.93
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.
- Materials and supplies€7,871.93
- 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
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE A011301A130101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Uredski materijal i ostali materijalni rashodi 33010051