Skip to content

Payment · 5 October 2026

Indigo Svijet DOO za Trgovinu i Usluge

Plan potreba- reflektirajući prometni čunjevi g.č. črnomerec

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

Amount
€538.32
Payment date: 05/10/2026

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
    €538.32
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE
    Programme
    OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK A012105A210502
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Sitni inventar i autogume 05020014