Skip to content

Payment · 19 June 2024

Pirini-Trade D.O.O.

Plaćanje po računu

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€353.61
Payment date: 19/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Equipment and furniture
    €353.61
    Type of expense (economic classification)
    Equipment and furniture422710 · Uređaji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Postrojenja i oprema-posebni odjeli R1472