Payment · 25 July 2025
Retel D.O.O.
Retel d.o.o. uf 3153 račun 567/RP874/1
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€7,657.83
Payment date: 25/07/2025
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€7,657.83
- Type of expense (economic classification)
- Equipment and furniture422390 · Ostala oprema za održavanje i zaštitu
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Uo za gradnju i zaštitu okoliša004 01 · UO ZA GRADNJU I ZAŠTITU OKOLIŠA
- Programme
- Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića A40 4001K400103
- Funding source
- V.P. iz prethodne godine - opći prihodi 1.9.
- Budget position
- Postrojenja i oprema R0197