Payment · 24 June 2024
Drager Safety D.O.O.
Plaćanje računa 24-6050 9
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€6,257.81
Payment date: 24/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€6,257.81
- Type of expense (economic classification)
- Equipment and furniture422590 · Ostali instrumenti, uređaji i strojevi
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Tekuće pomoći iz županijskog proračuna-proračunski korisnici 4.2.2
- Budget position
- Postrojenja i oprema R0284