Payment · 21 October 2024
Sigurnost Karlovac D.O.O.
Sigurnost karlovac d.o.o. uf 5183, račun 659-1-KA
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,606.73
Payment date: 21/10/2024
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€1,606.73
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Opremanje upravnih odjela gradske uprave A10 1000T100002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Uređaji i oprema za ostale namjene R0041