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.
- 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
- 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