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.
- 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