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.
- 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