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Payment · 22 April 2026

Infokom D.O.O.

Informatička oprema

Materials and suppliesAdministration and general services

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€2,558.75
Payment date: 22/04/2026

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. Materials and supplies
    €2,558.75
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
    Programme
    ODRŽAVANJE INFORMATIČKIH SUSTAVA A00 1044A104401
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Materijal za redovno održavanje (diskovi, memorija i dr.) R4964