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ZJavna PotrošnjaZagreb

Payment · 3 June 2025

Audio PRO Artist D.O.O. za Trgovinu i Usluge

Plan potreba-nab.teh.opreme za provodjenje org.manif.

Materials and suppliesHousing and community amenities

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

Amount
€5,065.20
Payment date: 03/06/2025

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
    €5,065.20
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI
    Programme
    OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE A012105A210514
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Sitni inventar i auto gume 05020210