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ZJavna PotrošnjaZagreb

Payment · 29 December 2025

Retel D.O.O.

Potrošni telekomunikacijski materijal prema ugovoru

Materials and suppliesAdministration and general services

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

Amount
€1,086.25
Payment date: 29/12/2025

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
    €1,086.25
    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
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    NABAVA I ODRŽAVANJE INFORMATIČKE OPREME A011220A122001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 33010031