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ZJavna PotrošnjaZagreb

Payment · 29 May 2025

Lexpera DOO

Ius-info professional 2024 za razdoblje 24.04.2025.-23.04.2026.

Materials and suppliesAdministration and general services

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

Amount
€1,237.50
Payment date: 29/05/2025

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
    €1,237.50
    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
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 24010009