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ZJavna PotrošnjaZagreb

Payment · 16 July 2025

Marino-Lučko D.O.O.

Trošak prehrambenih proizvoda i pića za potrebe provedbe proj. aktivnosti

Materials and suppliesSocial protection

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

Amount
€288.75
Payment date: 16/07/2025

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
    €288.75
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM A011221A122110
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Materijal i sirovine 21010100