Payment · 26 August 2026
Motorama D.O.O.
Uplata prema računu 1100-VH-03 od 06/08/2026
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€4,999.00
Payment date: 26/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€4,999.00
- 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 turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
- Programme
- KAPITALNO ULAGANJE U ŠPORTU 18175002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Oprema 00012655