Payment · 22 August 2024
Aeris IT D.O.O.
Radovi i oprema na mrežnoj infrastrukturi it parku osijeku
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€45,986.44
Payment date: 22/08/2024
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
Nabava mrežnih uređaja
€36,789.15- Type of expense (economic classification)
- Equipment and furniture422110 · Računala i računalna oprema
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za gospodarstvo203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO
- Programme
- NABAVA INFORMATIČKIH SUSTAVA A00 1044A104402
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Nabava mrežnih uređaja R0348
- Refunds and reimbursements€9,197.29
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%