Payment · 20 July 2026
Drezga D.O.O.
Transakcijski račun - plaćanje po računu 1057/ZGF01/26
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€351.00
Payment date: 20/07/2026
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€351.00
- Type of expense (economic classification)
- Equipment and furniture42259 · Ostali instrumenti, uređaji i strojevi
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- ŠKOLSKA OPREMA 18056002
- Funding source
- Potpore za decentralizirane izdatke 31
- Budget position
- Ostali instrumenti, uređaji i strojevi 00005216