Payment · 17 May 2024
Ikea Hrvatska D.O.O.
Ikea plaćanje po predračunu br. 4282-2024 za gk ivan goran kovačić karlovac
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€168.92
Payment date: 17/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Postrojenja i oprema
€114.98- Type of expense (economic classification)
- Equipment and furniture422120 · Uredski namještaj
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Postrojenja i oprema R1470
- Materials and supplies
Rashodi za materijal i energiju
€53.94- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Rashodi za materijal i energiju R1467