Payment · 28 January 2026
Kodeks D.O.O.
Kodeks d.o.o. uf 7140 račun 1834-01-91
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€32,380.88
Payment date: 28/01/2026
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€32,380.88
- Type of expense (economic classification)
- Equipment and furniture422220 · Telefoni i ostali komunikacijski uređaji
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Opremanje upravnih odjela gradske uprave A10 1000T100002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Komunikacijska oprema R0042