Payment · 24 September 2026
Ikea Hrvatska D.O.O.
Ikea hrvatska d.o.o. plaćanje po predračunu br. 7000029628-6786-2026
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€294.95
Payment date: 24/09/2026
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€294.95
- Type of expense (economic classification)
- Equipment and furniture422710 · Uređaji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš dubovac008 02 04 · OŠ DUBOVAC
- Programme
- Nabava nefinancijske imovine A60 6001K600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Postrojenja i oprema R1135