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DJavna PotrošnjaDubrovnik

Payment · 30 January 2025

Lumiss D.O.O.

Usluga

Equipment and furnitureAdministration and general services

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€1,612.50
Payment date: 30/01/2025

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. Equipment and furniture
    €1,612.50
    Type of expense (economic classification)
    Equipment and furniture42222 · Telefoni i ostali komunikacijski uređaji
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    MREŽNA I KOMUNIKACIJSKA OPREMA 18012003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Telefoni i ostali komunikacijski uređaji 00006136