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ZJavna PotrošnjaZagreb

Payment · 31 December 2025

Unimex DOO

Radna odjeća, posebna radna opr. i pribor za potrebe cz-refelktirajući prsluc

Materials and suppliesPublic order and safety

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

Amount
€6,212.44
Payment date: 31/12/2025

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
    €6,212.44
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA A011705A170504
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena, radna i zaštitna odjeća i obuća 05010041