Payment · 18 October 2024
Nimbus D.O.O.
Nimbus d.o.o. uf 4674 račun 18/P1/1
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€3,500.00
Payment date: 18/10/2024
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€3,500.00
- Type of expense (economic classification)
- Equipment and furniture422730 · Oprema
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Održavanje dječjih igrališta i sportskih terena A30 3000A300007
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Opremanje dječjih igrališta R0255