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Payment · 28 March 2025

Comel D.O.O.

Comel d.o.o. račun 2143/2101/13 (otpreminica br. 1959-100)

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

Amount
€4,573.19
Payment date: 28/03/2025

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
    €4,573.19
    Type of expense (economic classification)
    Equipment and furniture422730 · Oprema
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Potencijali zajednice A60 6005T600501
    Funding source
    V.P. iz prethodne godine - donacije 6.9.
    Budget position
    Oprema R0913-1