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Payment · 18 September 2026

Primat Logistika D.O.O.

Sok-račun za garder.ormare

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€373.75
Payment date: 18/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture
    €373.75
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Nabava nefinancijske imovine A60 6003K600309
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Postrojenja i oprema R1823