Payment · 31 July 2024
Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€49,999.78
Payment date: 31/07/2024
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€49,999.78
- Type of expense (economic classification)
- Equipment and furniture4222 · Komunikacijska oprema
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA K863004
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo unutarnjih poslova 04005