Skip to content
ZJavna PotrošnjaZagreb

Payment · 15 May 2025

DOM Zdravlja Zagreb Centar

Doznaka za 01-03/2025-ORGANIZIRANJE posebnih dežurstava

Materials and suppliesHealth

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

Amount
€4,771.04
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.

  1. Materials and supplies

    MATERIJAL I SIROVINE

    €4,330.88
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    MATERIJAL I SIROVINE 21090221
  2. Maintenance

    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA

    €440.16
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 21090223