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.
- 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