Payment · 9 July 2025
Digitalni Tisak D.O.O.
Digitalni tisak d.o.o. uf 2932 račun 804/1/1
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€3,251.25
Payment date: 09/07/2025
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€3,251.25
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Urbana oprema A30 3002A300202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Izdaci za nabavu urbane opreme R0309