Payment · 21 March 2024
Hercegova Trgovina D.O.O.
Plaćanje po računu br. 91-VP0-1
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,225.00
Payment date: 21/03/2024
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€1,225.00
- Type of expense (economic classification)
- Equipment and furniture422120 · Uredski namještaj
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
- Programme
- UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
- Funding source
- Decentralizirana funkcija - osn. školstvo - preneseni višak 1.2.1
- Budget position
- Postrojenja i oprema R0781-03