Payment · 15 May 2025
Sorano D.O.O. za Usluge i Trgovinu
Sportski rekviziti za rekreaciju u mjesnoj samoupravi ¨sport za sve˝
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,943.56
Payment date: 15/05/2025
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€1,943.56
- Type of expense (economic classification)
- Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- SPORT ZA SVE I PILOT PROJEKTI A011325A132507
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SITNI INVENTAR I AUTOGUME 09010127