Payment · 23 January 2026
Fibratus D.O.O.
Sok-račun za rač.opremu
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€972.15
Payment date: 23/01/2026
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€972.15
- Type of expense (economic classification)
- Equipment and furniture422110 · Računala i računalna oprema
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Nabava nefinancijske imovine A60 6003K600309
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Postrojenja i oprema R1755