Payment · 28 January 2026
Lider Media DOO
Osnovna i poslovna godišnja pretplata na lider
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€302.84
Payment date: 28/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€302.84
- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 01012009