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Payment · 4 April 2025

Oprema Karlovac D.O.O.

Oprema karlovac d.o.o. uf 1176, račun 57-2001-1

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

Amount
€841.25
Payment date: 04/04/2025

Which part of the budget

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

  1. Equipment and furniture
    €841.25
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Opremanje upravnih odjela gradske uprave A10 1000T100002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Uredska oprema i namještaj R0041