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Payment · 11 February 2025

Audio PRO Artist D.O.O.

Plaćanje po računu pl p o račun 20-VPOS-305

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

Amount
€246.65
Payment date: 11/02/2025

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
    €246.65
    Type of expense (economic classification)
    Equipment and furniture422620 · Glazbeni instrumenti i oprema
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1062A106202
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Postrojenja i oprema R3023