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KJavna PotrošnjaKarlovac

Payment · 14 May 2024

Jysk D.O.O.

Jysk plaćanje po predračunu br. 7V611101140524093910 za ju aquatika-uredska stolica

Equipment and furnitureEconomy and transport

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

Amount
€75.00
Payment date: 14/05/2024

Which part of the budget

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

  1. Equipment and furniture

    Postrojenja i oprema

    €52.00
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Oprema i druga ulaganja u imovinu ustanove A50 5002K500201
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Postrojenja i oprema R0707
  2. Refunds and reimbursements

    Postrojenja i oprema

    €13.00
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Oprema i druga ulaganja u imovinu ustanove A50 5002K500201
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Postrojenja i oprema R0707
  3. Materials and supplies

    Rashodi za materijal i energiju

    €8.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0685
  4. Refunds and reimbursements

    Rashodi za materijal i energiju

    €2.00
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0685