Payment · 30 October 2024
Fibratus D.O.O.
Sok-račun za najam i otkup rač.
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€532.96
Payment date: 30/10/2024
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
Postrojenja i oprema
€303.92- 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
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Postrojenja i oprema R1627-1
- Rent and leases
Ostale usluge
€229.04- Type of expense (economic classification)
- Rent and leases323530 · Najamnine za opremu
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostale usluge R1624