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ZJavna PotrošnjaZagreb

Payment · 31 July 2025

Agencija za Komercijalnu Djelatnost Pro.,usl. i Trg. D.O.O.

Po računu - izrada iskaznica gradskih zastupnika - saziv 10.6.2025.

Materials and suppliesAdministration and general services

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

Amount
€702.06
Payment date: 31/07/2025

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
    €702.06
    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
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    FUNKCIONIRANJE GRADSKE SKUPŠTINE A011118A111802
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 18010017