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ZJavna PotrošnjaZagreb

Payment · 21 August 2026

Ergotehnika Obrt za TRG i Konzl VL P Braicovich Ševerdijasole trader / individual

Nabava zaštitne i sig.odjeće i obuće

Materials and suppliesPublic order and safety

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

Amount
€22,968.75
Payment date: 21/08/2026

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
    €22,968.75
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA A011705A170504
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena, radna i zaštitna odjeća i obuća 05010056