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Payment · 16 January 2025

Ikea Hrvatska D.O.O.

Ikea hrvatska d.o.o. predračun br. 323-2025 gradska knjižnica i.g. kovačić karlovac

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

Amount
€775.94
Payment date: 16/01/2025

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
    €775.94
    Type of expense (economic classification)
    Equipment and furniture422120 · Uredski namještaj
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    Programska djelatnost A60 6004A600404
    Funding source
    Donacije - prihodi PK 6.5.
    Budget position
    Postrojenja i oprema R1588