Payment · 29 August 2025
Stomatološka Poliklinika Zagreb
Arijesa djece predškolske i školske dobi
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€609.43
Payment date: 29/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA
€585.68- Type of expense (economic classification)
- Other operating costs3251 · RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA 21090162
- Materials and supplies
UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
€23.75- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 21090154