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ZJavna PotrošnjaZagreb

Payment · 14 March 2025

Lexpera DOO

Ius-info godišnja pretplata

Materials and suppliesAdministration and general services

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

Amount
€2,268.75
Payment date: 14/03/2025

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
    €2,268.75
    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
    Mayor's Office001 · URED GRADONAČELNIKA
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011101A110101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 01010009