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ZJavna PotrošnjaZagreb

Payment · 21 February 2025

Matins DOO za Trgovinu i Usluge

Materijal za obljepljivanje službenih vozila cz grada zagreba

Materials and suppliesPublic order and safety

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

Amount
€4,000.00
Payment date: 21/02/2025

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
    €4,000.00
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA A011705A170504
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Materijal i sirovine 05010040