Payment · 24 April 2026
Satel D.O.O.
Kompenzacija br. 12 grad karlovac- satel d.o.o. račun 62-01-261 (djelomično) , uf 1397, R0466
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€306.27
Payment date: 24/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€306.27
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo ladvenjak - selišće005 02 23 · MO LADVENJAK - SELIŠĆE
- Programme
- KA-kvart A20 2002T200201
- Funding source
- Donacije 6.0.
- Budget position
- Postrojenja i oprema R0466