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Payment · 28 April 2026

Pirini-Trade D.O.O.

Plaćanje po računu

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

Amount
€788.13
Payment date: 28/04/2026

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. Equipment and furniture
    €788.13
    Type of expense (economic classification)
    Equipment and furniture422110 · Računala i računalna oprema
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
    Programme
    UREĐENJE I OPREMANJE ŠKOLA A00 1049A104930
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Postrojenja i oprema R2254