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Payment · 14 August 2026

VE RON DOO za Izradu i Kreiranje Reklama Natpisa i Tisak

Grafičko oblikovanje,pripreme i promo mat. ˝sport za sve˝

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

Amount
€2,355.75
Payment date: 14/08/2026

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

    Sitni inventar i autogume

    €1,405.75
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    SPORT ZA SVE I PILOT PROJEKTI A011325A132507
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Sitni inventar i autogume 09010132
  2. Advertising and information

    USLUGE PROMIDŽBE I INFORMIRANJA

    €950.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    SPORT ZA SVE I PILOT PROJEKTI A011325A132507
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    USLUGE PROMIDŽBE I INFORMIRANJA 09010156