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Payment · 17 March 2025

Infokom D.O.O.

Računala i monitori

Equipment and furnitureAdministration and general services

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

Amount
€2,713.75
Payment date: 17/03/2025

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

    Nabava računala

    €1,225.00
    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 gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
    Programme
    NABAVA INFORMATIČKIH SUSTAVA A00 1044A104402
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Nabava računala R0438
  2. Equipment and furniture

    Računalna oprema

    €943.75
    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 gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
    Programme
    NABAVA INFORMATIČKIH SUSTAVA A00 1044A104402
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Računalna oprema R0433
  3. Equipment and furniture

    Nabava monitora

    €545.00
    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 gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
    Programme
    NABAVA INFORMATIČKIH SUSTAVA A00 1044A104402
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Nabava monitora R0436