Skip to content
ZJavna PotrošnjaZagreb

Payment · 21 April 2026

Inženjerski Biro D.D.

Pretplata na pravni portal-ling za 2026. god.

Materials and suppliesAdministration and general services

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

Amount
€10,000.00
Payment date: 21/04/2026

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
    €10,000.00
    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
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011120A112001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Uredski materijal i ostali materijalni rashodi 20010009