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ZJavna PotrošnjaZagreb

Payment · 20 March 2026

Insako D.O.O.

Trošak hig. i kuć. potrepština za potrebe provedbe projekta "zaželi"

Materials and suppliesSocial protection

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

Amount
€843.50
Payment date: 20/03/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €843.50
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "ZAŽELI ZA POTREBITE ZAGREBA" A011221T122114
    Funding source
    EUROPSKI SOCIJALNI FOND PLUS 561
    Budget position
    Uredski materijal i ostali materijalni rashodi 21010171