Payment · 12 May 2026
Motorama D.O.O.
Uplata prema računu 375-VH-06 od 03/04/2026
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€649.90
Payment date: 12/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€649.90
- Type of expense (economic classification)
- Equipment and furniture42273 · Oprema
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
- Programme
- KAPITALNO ULAGANJE U ŠPORTU 18060002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Oprema 00007958