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Payment · 30 January 2025

ARS Kopija D.O.O.

Tiskarske i grafičke usluge za potrebe gums

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

Amount
€1,100.76
Payment date: 30/01/2025

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
    €1,100.76
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    MATERIJAL I SIROVINE 05012040